Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
47,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,658,000,000
JPY
|
— | — |
| Cost of sales |
14,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,833,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-440,000,000
JPY
|
-139,000,000
JPY
|
-1,690,000,000
JPY
|
385,000,000
JPY
|
-554,000,000
JPY
|
1,813,000,000
JPY
|
1,505,000,000
JPY
|
1,250,000,000
JPY
|
-255,000,000
JPY
|
326,000,000
JPY
|
-678,000,000
JPY
|
-2,094,000,000
JPY
|
-30,000,000
JPY
|
-545,000,000
JPY
|
-2,060,000,000
JPY
|
-5,082,000,000
JPY
|
-2,476,000,000
JPY
|
-3,022,000,000
JPY
|
| Gross profit (loss) |
33,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,824,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
34,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,110,000,000
JPY
|
— | — |
| Extraordinary income |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — |
| Extraordinary losses |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,070,000,000
JPY
|
— | — |
| Operating profit (loss) |
-739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,275,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
| Non-operating expenses |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — |
| Income taxes |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Profit (loss) |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,169,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,168,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — |
| Comprehensive income |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,724,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,721,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Profit attributable to |