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 |
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 |
265,000,000
JPY
|
5,106,000,000
JPY
|
-87,000,000
JPY
|
4,378,000,000
JPY
|
— |
545,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
5,018,000,000
JPY
|
5,415,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
5,539,000,000
JPY
|
— |
-124,000,000
JPY
|
4,597,000,000
JPY
|
491,000,000
JPY
|
450,000,000
JPY
|
| Cost of sales |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
3,806,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
-1,230,000,000
JPY
|
— |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
1,608,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
2,789,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
2,521,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
979,000,000
JPY
|
— |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
296,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
72,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
21,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
56,000,000
JPY
|
— | — |
JPY
|
— |
56,000,000
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,005,000,000
JPY
|
311,000,000
JPY
|
— |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-137,000,000
JPY
|
-896,000,000
JPY
|
-2,000,000
JPY
|
-658,000,000
JPY
|
— |
-57,000,000
JPY
|
-179,000,000
JPY
|
— | — | — |
-898,000,000
JPY
|
-1,181,000,000
JPY
|
— |
-172,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
— |
-2,000,000
JPY
|
-847,000,000
JPY
|
-70,000,000
JPY
|
-260,000,000
JPY
|
| Non-operating income |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
97,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
98,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
39,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
139,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
146,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-67,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
-67,000,000
JPY
|
-67,000,000
JPY
|
-1,038,000,000
JPY
|
171,000,000
JPY
|
-449,000,000
JPY
|
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|