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 | ||||||||||||||
| Net sales | — |
26,630,391,000
JPY
|
— | — | — | — |
35,886,967,000
JPY
|
28,250,547,000
JPY
|
37,164,968,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
23,554,201,000
JPY
|
— | — | — | — |
31,098,624,000
JPY
|
25,298,019,000
JPY
|
32,722,561,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,076,189,000
JPY
|
— | — | — | — |
4,788,343,000
JPY
|
2,952,527,000
JPY
|
4,442,407,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-419,283,000
JPY
|
— | — | — | — |
-155,959,000
JPY
|
-276,221,000
JPY
|
-387,872,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
173,700,000
JPY
|
— | — | — | — |
424,177,000
JPY
|
155,820,000
JPY
|
387,981,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
130,890,000
JPY
|
— | — | — | — | — |
109,060,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,704,042,000
JPY
|
— | — | — | — |
5,138,422,000
JPY
|
3,385,362,000
JPY
|
4,940,429,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
128,595,000
JPY
|
— | — | — | — |
207,098,000
JPY
|
97,423,000
JPY
|
98,712,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
69,385,000
JPY
|
— | — | — | — |
61,731,000
JPY
|
404,189,000
JPY
|
87,332,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-627,852,000
JPY
|
— | — | — | — |
-350,078,000
JPY
|
-432,834,000
JPY
|
-498,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-360,074,000
JPY
|
— | — | — | — |
-10,592,000
JPY
|
-582,987,000
JPY
|
-376,492,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
24,502,000
JPY
|
— | — | — | — |
126,812,000
JPY
|
19,908,000
JPY
|
106,870,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
85,157,000
JPY
|
— |
28,482,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
27,892,000
JPY
|
— |
62,670,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
381,608,000
JPY
|
— | — | — | — |
367,634,000
JPY
|
351,900,000
JPY
|
313,534,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
49,442,000
JPY
|
— | — | — | — |
53,573,000
JPY
|
54,508,000
JPY
|
58,579,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
812,000
JPY
|
— |
6,015,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
173,039,000
JPY
|
— | — | — | — |
173,515,000
JPY
|
195,287,000
JPY
|
203,384,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-13,304,000
JPY
|
— | — | — | — |
-20,594,000
JPY
|
-9,210,000
JPY
|
-10,319,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
11,197,000
JPY
|
— | — | — | — |
106,217,000
JPY
|
54,497,000
JPY
|
140,350,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,599,000
JPY
|
— | — | — | — |
82,102,000
JPY
|
9,987,000
JPY
|
10,895,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-371,271,000
JPY
|
-371,271,000
JPY
|
— |
-371,271,000
JPY
|
-371,271,000
JPY
|
-116,810,000
JPY
|
-637,485,000
JPY
|
-516,843,000
JPY
|
-637,485,000
JPY
|
— |
-637,485,000
JPY
|
-637,485,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,261,000
JPY
|
— | — | — | — |
2,649,000
JPY
|
853,000
JPY
|
853,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
7,142,000
JPY
|
8,070,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,454,000
JPY
|
— |
-2,570,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-120,264,000
JPY
|
— | — |
-120,264,000
JPY
|
— | — |
-120,264,000
JPY
|
— |
-514,272,000
JPY
|
— |
-514,272,000
JPY
|
— | — |
-514,272,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,607,000
JPY
|
— |
857,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,322,000
JPY
|
— |
6,919,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,715,000
JPY
|
— |
7,777,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-119,525,000
JPY
|
— |
-509,066,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-123,513,000
JPY
|
— |
-508,501,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,988,000
JPY
|
— |
-564,000
JPY
|
— | — | — | — | — |
| Profit attributable to |