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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
5,737,000,000
JPY
|
54,728,000,000
JPY
|
66,401,000,000
JPY
|
60,465,000,000
JPY
|
-330,000,000
JPY
|
5,935,000,000
JPY
|
— | — | — | — |
66,070,000,000
JPY
|
58,452,000,000
JPY
|
— |
5,142,000,000
JPY
|
47,653,000,000
JPY
|
— |
58,887,000,000
JPY
|
— | — |
52,796,000,000
JPY
|
— |
-434,000,000
JPY
|
6,091,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
52,610,000,000
JPY
|
45,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,423,000,000
JPY
|
4,050,000,000
JPY
|
— | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
13,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,894,000,000
JPY
|
4,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
276,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
203,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
JPY
|
— |
56,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
4,357,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
892,000,000
JPY
|
2,466,000,000
JPY
|
3,872,000,000
JPY
|
6,868,000,000
JPY
|
6,339,000,000
JPY
|
-2,930,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — |
3,937,000,000
JPY
|
3,625,000,000
JPY
|
— |
2,152,000,000
JPY
|
4,002,000,000
JPY
|
624,000,000
JPY
|
6,710,000,000
JPY
|
— | — |
6,154,000,000
JPY
|
— |
-3,085,000,000
JPY
|
555,000,000
JPY
|
| Income taxes - current |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
1,477,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
516,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
-150,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest on securities |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
169,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
1,327,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,030,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
1,030,000,000
JPY
|
1,030,000,000
JPY
|
3,114,000,000
JPY
|
3,029,000,000
JPY
|
766,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — |
766,000,000
JPY
|
— |
766,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
107,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
36,000,000
JPY
|
— |
JPY
|
— | — |
71,000,000
JPY
|