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 |
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 |
8,350,000
JPY
|
— | — | — |
8,350,000
JPY
|
115,092,000
JPY
|
115,092,000
JPY
|
— | — | — |
| Cost of sales |
2,263,000
JPY
|
— | — | — |
2,263,000
JPY
|
3,913,000
JPY
|
3,913,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,086,000
JPY
|
— | — | — |
6,086,000
JPY
|
111,179,000
JPY
|
111,179,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,071,306,000
JPY
|
— | — | — |
-1,074,267,000
JPY
|
-1,158,193,000
JPY
|
-1,152,532,000
JPY
|
— | — | — |
| Extraordinary income |
15,793,000
JPY
|
— | — | — |
15,793,000
JPY
|
45,964,000
JPY
|
45,964,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,062,504,000
JPY
|
— | — | — |
1,067,312,000
JPY
|
1,249,409,000
JPY
|
1,241,599,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
52,320,000
JPY
|
— | — | — |
52,320,000
JPY
|
49,020,000
JPY
|
49,020,000
JPY
|
— | — | — |
| Depreciation |
3,412,000
JPY
|
— | — | — |
3,412,000
JPY
|
3,475,000
JPY
|
3,475,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,056,417,000
JPY
|
— | — | — |
-1,061,226,000
JPY
|
-1,138,230,000
JPY
|
-1,130,420,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,055,513,000
JPY
|
— | — | — |
-1,058,474,000
JPY
|
-1,112,229,000
JPY
|
-1,106,567,000
JPY
|
— | — | — |
| Income taxes - current |
2,502,000
JPY
|
— | — | — |
1,501,000
JPY
|
2,502,000
JPY
|
4,366,000
JPY
|
— | — | — |
| Non-operating income |
203,000
JPY
|
— | — | — |
1,926,000
JPY
|
1,505,000
JPY
|
1,485,000
JPY
|
— | — | — |
| Income taxes - deferred |
-142,000
JPY
|
— | — | — |
-142,000
JPY
|
3,712,000
JPY
|
3,712,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
13,000
JPY
|
— | — | — |
13,000
JPY
|
111,000
JPY
|
112,000
JPY
|
— | — | — |
| Income taxes |
2,359,000
JPY
|
— | — | — |
1,358,000
JPY
|
6,214,000
JPY
|
8,078,000
JPY
|
— | — | — |
| Non-operating expenses |
15,091,000
JPY
|
— | — | — |
14,968,000
JPY
|
21,468,000
JPY
|
23,596,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,473,000
JPY
|
— | — | — |
1,473,000
JPY
|
367,000
JPY
|
367,000
JPY
|
— | — | — |
| Profit (loss) |
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,059,833,000
JPY
|
-1,118,443,000
JPY
|
-1,114,645,000
JPY
|
-1,118,443,000
JPY
|
-1,118,443,000
JPY
|
-1,118,443,000
JPY
|
| Extraordinary income |