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 | — |
12,518,547,000
JPY
|
— | — | — | — |
12,656,671,000
JPY
|
14,495,830,000
JPY
|
14,585,626,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
10,738,677,000
JPY
|
— | — | — | — |
10,698,228,000
JPY
|
12,217,291,000
JPY
|
12,128,313,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-41,864,000
JPY
|
— | — | — | — |
-111,504,000
JPY
|
439,934,000
JPY
|
469,897,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,779,870,000
JPY
|
— | — | — | — |
1,958,443,000
JPY
|
2,278,538,000
JPY
|
2,457,312,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,736,000
JPY
|
— | — | — | — |
63,000
JPY
|
44,608,000
JPY
|
7,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
27,648,000
JPY
|
— | — | — | — | — |
16,032,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,856,944,000
JPY
|
— | — | — | — |
2,094,495,000
JPY
|
1,794,179,000
JPY
|
1,953,676,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
235,207,000
JPY
|
— | — | — | — |
143,946,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-275,335,000
JPY
|
— | — | — | — |
-255,387,000
JPY
|
484,542,000
JPY
|
469,904,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-77,074,000
JPY
|
— | — | — | — |
-136,052,000
JPY
|
484,359,000
JPY
|
503,636,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,273,000
JPY
|
— | — | — | — |
159,000
JPY
|
1,901,000
JPY
|
89,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
53,452,000
JPY
|
— | — | — | — |
62,158,000
JPY
|
2,802,000
JPY
|
12,310,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,015,000
JPY
|
— | — | — | — |
7,003,000
JPY
|
139,155,000
JPY
|
145,707,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-5,511,000
JPY
|
— | — | — | — |
-2,642,000
JPY
|
-9,791,000
JPY
|
-9,791,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,356,000
JPY
|
— | — | — | — |
10,589,000
JPY
|
9,042,000
JPY
|
9,042,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
18,243,000
JPY
|
— | — | — | — |
37,610,000
JPY
|
47,227,000
JPY
|
46,048,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-495,000
JPY
|
— | — | — | — |
4,360,000
JPY
|
129,364,000
JPY
|
135,915,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-274,839,000
JPY
|
-274,839,000
JPY
|
— |
-274,839,000
JPY
|
-274,839,000
JPY
|
-259,748,000
JPY
|
355,178,000
JPY
|
333,988,000
JPY
|
355,178,000
JPY
|
— |
355,178,000
JPY
|
355,178,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
66,000
JPY
|
— |
-274,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
10,751,000
JPY
|
— | — | — | — |
59,219,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-259,815,000
JPY
|
— | — |
-259,815,000
JPY
|
— | — |
-259,815,000
JPY
|
— |
334,263,000
JPY
|
— |
334,263,000
JPY
|
— | — |
334,263,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
84,503,000
JPY
|
— |
-2,823,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,053,000
JPY
|
— |
3,042,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
85,556,000
JPY
|
— |
219,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-174,192,000
JPY
|
— |
334,207,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-201,203,000
JPY
|
— |
334,535,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
27,011,000
JPY
|
— |
-327,000
JPY
|
— | — | — | — | — |
| Profit attributable to |