Semi-Annual Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
27,169,000,000
JPY
|
— | — |
27,918,000,000
JPY
|
— | — | — | — | — | — |
22,234,000,000
JPY
|
— |
21,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
24,029,000,000
JPY
|
— | — |
24,354,000,000
JPY
|
— | — | — | — | — | — |
21,875,000,000
JPY
|
— |
21,632,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
379,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — |
-2,852,000,000
JPY
|
— |
-2,723,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
3,139,000,000
JPY
|
— | — |
3,563,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,740,000,000
JPY
|
— | — |
2,976,000,000
JPY
|
— | — | — | — | — | — |
2,438,000,000
JPY
|
— |
2,256,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
385,000,000
JPY
|
— | — |
473,000,000
JPY
|
— | — | — | — | — | — |
-2,829,000,000
JPY
|
— |
-2,700,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
399,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — | — | — | — | — |
-2,079,000,000
JPY
|
— |
-2,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
280,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
28,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
141,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
300,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— |
959,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
38,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
347,000,000
JPY
|
JPY
|
JPY
|
444,000,000
JPY
|
347,000,000
JPY
|
— | — |
347,000,000
JPY
|
— |
347,000,000
JPY
|
-2,878,000,000
JPY
|
— |
-2,712,000,000
JPY
|
JPY
|
— |
-2,712,000,000
JPY
|
-2,712,000,000
JPY
|
JPY
|
— |
-2,712,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
444,000,000
JPY
|
— |
JPY
|
444,000,000
JPY
|
— |
444,000,000
JPY
|
— |
-2,878,000,000
JPY
|
-2,878,000,000
JPY
|
— | — |
JPY
|
— | — | — |
-2,878,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
-2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
-2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |