Semi-Annual 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 |
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 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
|
— | — |
| Extraordinary income |
32,844,000
JPY
|
— | — |
32,844,000
JPY
|
5,418,000
JPY
|
2,433,625,000
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 losses |
179,165,000
JPY
|
— | — |
179,165,000
JPY
|
JPY
|
20,222,000
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
|
— | — |
| 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
|
— | — |
| Operating profit (loss) |
-10,039,048,000
JPY
|
— | — |
-15,632,085,000
JPY
|
-5,212,132,000
JPY
|
-5,599,392,000
JPY
|
— | — |
| Income taxes - current |
7,635,000
JPY
|
— | — |
21,699,000
JPY
|
4,874,000
JPY
|
6,725,000
JPY
|
— | — |
| Non-operating income |
2,204,152,000
JPY
|
— | — |
2,141,051,000
JPY
|
24,564,000
JPY
|
24,572,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-77,315,000
JPY
|
— |
-2,164,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
54,632,000
JPY
|
— | — |
566,000
JPY
|
2,745,000
JPY
|
6,044,000
JPY
|
— | — |
| Interest on securities |
JPY
|
— | — | — |
3,291,000
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
|
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — |
JPY
|
12,344,000
JPY
|
12,344,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses |