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 |
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 |
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 |
96,113,000,000
JPY
|
— | — | — | — |
295,614,000,000
JPY
|
-161,019,000,000
JPY
|
— |
143,259,000,000
JPY
|
— | — | — | — | — | — | — |
28,726,000,000
JPY
|
— | — | — |
96,113,000,000
JPY
|
134,595,000,000
JPY
|
27,515,000,000
JPY
|
116,432,000,000
JPY
|
— | — | — | — |
79,623,000,000
JPY
|
119,867,000,000
JPY
|
— | — |
247,403,000,000
JPY
|
— |
21,821,000,000
JPY
|
— | — | — | — |
-130,970,000,000
JPY
|
— |
79,623,000,000
JPY
|
— | — |
26,091,000,000
JPY
|
— |
| Cost of sales |
74,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,180,000,000
JPY
|
— |
81,576,000,000
JPY
|
— | — | — | — |
60,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
23,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,570,000,000
JPY
|
— |
12,675,000,000
JPY
|
— | — | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
21,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,415,000,000
JPY
|
— |
34,856,000,000
JPY
|
— | — | — | — |
19,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— |
2,400,000,000
JPY
|
— | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
15,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,615,000,000
JPY
|
— |
21,955,000,000
JPY
|
— | — | — | — |
14,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— |
1,175,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— |
1,581,000,000
JPY
|
— | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
50,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
JPY
|
50,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes |
23,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,102,000,000
JPY
|
— |
13,901,000,000
JPY
|
— | — | — | — |
16,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,724,000,000
JPY
|
— | — | — | — |
14,881,000,000
JPY
|
-1,081,000,000
JPY
|
— |
9,597,000,000
JPY
|
— | — | — | — | — | — | — |
-872,000,000
JPY
|
— | — | — |
5,539,000,000
JPY
|
13,800,000,000
JPY
|
617,000,000
JPY
|
12,900,000,000
JPY
|
— | — | — | — |
4,169,000,000
JPY
|
7,244,000,000
JPY
|
— | — |
12,270,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— |
4,205,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— |
| Income taxes - current |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,287,000,000
JPY
|
— |
4,964,000,000
JPY
|
— | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
17,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,340,000,000
JPY
|
— |
2,645,000,000
JPY
|
— | — | — | — |
10,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-437,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
13,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
9,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,850,000,000
JPY
|
— |
4,913,000,000
JPY
|
— | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— |
2,870,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
20,625,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
20,625,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
20,625,000,000
JPY
|
JPY
|
— |
JPY
|
20,625,000,000
JPY
|
JPY
|
— |
14,251,000,000
JPY
|
— |
8,987,000,000
JPY
|
14,322,000,000
JPY
|
JPY
|
JPY
|
JPY
|
14,322,000,000
JPY
|
— |
JPY
|
14,322,000,000
JPY
|
— |
14,322,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses |