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 | ||||||||||||||
| Ordinary profit (loss) | — |
349,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
417,000,000
JPY
|
795,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
219,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
210,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
25,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
31,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
981,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
901,000,000
JPY
|
1,067,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
349,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
417,000,000
JPY
|
776,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
280,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
318,000,000
JPY
|
755,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
44,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
61,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
152,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
364,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
33,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
83,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
264,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
-1,000,000
JPY
|
-12,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
45,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
60,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
303,000,000
JPY
|
303,000,000
JPY
|
— |
303,000,000
JPY
|
303,000,000
JPY
|
888,000,000
JPY
|
357,000,000
JPY
|
515,000,000
JPY
|
357,000,000
JPY
|
— |
357,000,000
JPY
|
357,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
36,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
851,000,000
JPY
|
— | — |
851,000,000
JPY
|
— | — |
851,000,000
JPY
|
— |
470,000,000
JPY
|
— |
470,000,000
JPY
|
— | — |
470,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
879,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
842,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
36,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |