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 |
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
|
— | — | — |
| Ordinary profit (loss) |
-419,283,000
JPY
|
— | — | — |
-155,959,000
JPY
|
-276,221,000
JPY
|
-387,872,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,076,189,000
JPY
|
— | — | — |
4,788,343,000
JPY
|
2,952,527,000
JPY
|
4,442,407,000
JPY
|
— | — | — |
| Extraordinary income |
128,595,000
JPY
|
— | — | — |
207,098,000
JPY
|
97,423,000
JPY
|
98,712,000
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 losses |
69,385,000
JPY
|
— | — | — |
61,731,000
JPY
|
404,189,000
JPY
|
87,332,000
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
|
— | — | — | — |
| Profit (loss) before income taxes |
-360,074,000
JPY
|
— | — | — |
-10,592,000
JPY
|
-582,987,000
JPY
|
-376,492,000
JPY
|
— | — | — |
| Operating profit (loss) |
-627,852,000
JPY
|
— | — | — |
-350,078,000
JPY
|
-432,834,000
JPY
|
-498,022,000
JPY
|
— | — | — |
| Non-operating income |
381,608,000
JPY
|
— | — | — |
367,634,000
JPY
|
351,900,000
JPY
|
313,534,000
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
|
— | — | — |
| Purchase discounts |
17,932,000
JPY
|
— | — | — |
20,622,000
JPY
|
23,771,000
JPY
|
25,733,000
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
|
— | — | — |
| Non-operating expenses |
173,039,000
JPY
|
— | — | — |
173,515,000
JPY
|
195,287,000
JPY
|
203,384,000
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
|
| Non-operating expenses | ||||||||||
| Interest expenses |
49,442,000
JPY
|
— | — | — |
53,573,000
JPY
|
54,508,000
JPY
|
58,579,000
JPY
|
— | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — |
240,000
JPY
|
1,303,000
JPY
|
1,607,000
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
|
— | — | — |
| 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
|
— | — | — |