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 |
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 | — |
553,036,000
JPY
|
— | — | — | — |
632,900,000
JPY
|
565,285,000
JPY
|
641,724,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
212,758,000
JPY
|
— | — | — | — |
228,485,000
JPY
|
269,557,000
JPY
|
295,510,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-50,425,000
JPY
|
— | — | — | — |
-96,618,000
JPY
|
-143,847,000
JPY
|
-185,827,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
340,278,000
JPY
|
— | — | — | — |
404,414,000
JPY
|
295,727,000
JPY
|
346,214,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
7,117,000
JPY
|
— | — | — | — |
7,117,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
31,141,000
JPY
|
— | — | — | — |
45,141,000
JPY
|
41,300,000
JPY
|
64,400,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
415,349,000
JPY
|
— | — | — | — |
510,583,000
JPY
|
464,100,000
JPY
|
544,535,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
704,854,000
JPY
|
— | — | — | — |
649,725,000
JPY
|
213,561,000
JPY
|
153,011,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-748,162,000
JPY
|
— | — | — | — |
-739,226,000
JPY
|
-357,409,000
JPY
|
-338,838,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-75,070,000
JPY
|
— | — | — | — |
-106,168,000
JPY
|
-168,373,000
JPY
|
-198,321,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
530,000
JPY
|
— | — | — | — |
535,000
JPY
|
346,000
JPY
|
8,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
28,704,000
JPY
|
— | — | — | — |
13,955,000
JPY
|
27,599,000
JPY
|
25,646,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,278,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,463,000
JPY
|
— | — | — | — |
3,681,000
JPY
|
2,988,000
JPY
|
3,376,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,060,000
JPY
|
— | — | — | — |
4,405,000
JPY
|
3,072,000
JPY
|
13,152,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,278,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
-740,769,000
JPY
|
-749,441,000
JPY
|
-749,441,000
JPY
|
-740,769,000
JPY
|
-749,441,000
JPY
|
-749,441,000
JPY
|
-740,769,000
JPY
|
-361,542,000
JPY
|
-345,405,000
JPY
|
-361,542,000
JPY
|
-345,405,000
JPY
|
-361,542,000
JPY
|
-361,542,000
JPY
|
-345,405,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
28,207,000
JPY
|
— | — | — | — |
87,007,000
JPY
|
33,798,000
JPY
|
82,613,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-740,769,000
JPY
|
— |
-345,405,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,771,000
JPY
|
— |
-564,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,577,000
JPY
|
— |
201,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,348,000
JPY
|
— |
-362,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-737,421,000
JPY
|
— |
-345,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-737,421,000
JPY
|
— |
-345,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |