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 |
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 | ||||||||||||
| Cost of sales | — |
56,721,000
JPY
|
— | — | — |
56,721,000
JPY
|
23,020,000
JPY
|
23,020,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-7,932,836,000
JPY
|
— | — | — |
-13,588,973,000
JPY
|
-5,318,582,000
JPY
|
-6,618,353,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
119,111,000
JPY
|
— | — | — |
229,287,000
JPY
|
96,132,000
JPY
|
96,132,000
JPY
|
— | — | — | — |
| Depreciation | — |
3,799,000
JPY
|
— | — | — |
3,799,000
JPY
|
3,878,000
JPY
|
3,878,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,627,777,000
JPY
|
— | — | — |
4,855,698,000
JPY
|
1,410,429,000
JPY
|
1,820,230,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
32,844,000
JPY
|
— | — | — |
32,844,000
JPY
|
5,418,000
JPY
|
2,433,625,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
179,165,000
JPY
|
— | — | — |
179,165,000
JPY
|
JPY
|
20,222,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-10,039,048,000
JPY
|
— | — | — |
-15,632,085,000
JPY
|
-5,212,132,000
JPY
|
-5,599,392,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-8,079,157,000
JPY
|
— | — | — |
-13,735,294,000
JPY
|
-5,313,164,000
JPY
|
-4,204,950,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
54,632,000
JPY
|
— | — | — |
566,000
JPY
|
2,745,000
JPY
|
6,044,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,204,152,000
JPY
|
— | — | — |
2,141,051,000
JPY
|
24,564,000
JPY
|
24,572,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,635,000
JPY
|
— | — | — |
21,699,000
JPY
|
4,874,000
JPY
|
6,725,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-77,315,000
JPY
|
— |
-2,164,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
JPY
|
— | — | — |
JPY
|
12,344,000
JPY
|
12,344,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
909,150,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
97,939,000
JPY
|
— | — | — |
97,939,000
JPY
|
131,014,000
JPY
|
1,043,533,000
JPY
|
— | — | — | — |
| Income taxes | — |
7,635,000
JPY
|
— | — | — |
-59,706,000
JPY
|
4,874,000
JPY
|
4,560,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-8,086,792,000
JPY
|
— |
-8,086,792,000
JPY
|
-8,086,792,000
JPY
|
-13,675,587,000
JPY
|
-5,318,038,000
JPY
|
-4,209,511,000
JPY
|
-5,318,038,000
JPY
|
— |
-5,318,038,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-13,675,587,000
JPY
|
— |
-13,675,587,000
JPY
|
— | — |
-13,675,587,000
JPY
|
— |
-4,209,511,000
JPY
|
— |
-4,209,511,000
JPY
|
— |
-4,209,511,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-22,753,000
JPY
|
— |
64,608,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,150,484,000
JPY
|
— |
-250,397,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,127,731,000
JPY
|
— |
-185,788,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-11,547,856,000
JPY
|
— |
-4,395,299,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-11,547,856,000
JPY
|
— |
-4,395,299,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |