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 | — |
412,121,000
JPY
|
— | — | — | — |
414,424,000
JPY
|
334,522,000
JPY
|
355,586,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
20,099,000
JPY
|
— | — | — | — |
20,099,000
JPY
|
13,929,000
JPY
|
17,019,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-39,043,000
JPY
|
— | — | — | — |
-159,711,000
JPY
|
-200,950,000
JPY
|
-289,527,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
392,021,000
JPY
|
— | — | — | — |
394,324,000
JPY
|
320,593,000
JPY
|
338,566,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
86,877,000
JPY
|
— | — | — | — |
110,197,000
JPY
|
105,672,000
JPY
|
126,832,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
1,526,000
JPY
|
— | — | — | — |
1,568,000
JPY
|
1,395,000
JPY
|
1,395,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
448,962,000
JPY
|
— | — | — | — |
565,974,000
JPY
|
499,943,000
JPY
|
604,246,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
200,721,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-239,764,000
JPY
|
— | — | — | — |
-159,711,000
JPY
|
-200,950,000
JPY
|
-289,527,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-56,941,000
JPY
|
— | — | — | — |
-171,649,000
JPY
|
-179,349,000
JPY
|
-265,679,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,302,000
JPY
|
— | — | — | — |
21,000
JPY
|
1,129,000
JPY
|
127,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
22,680,000
JPY
|
— | — | — | — |
17,801,000
JPY
|
4,845,000
JPY
|
2,611,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
977,000
JPY
|
— | — | — | — |
1,595,000
JPY
|
977,000
JPY
|
1,595,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,424,000
JPY
|
— | — | — | — |
4,424,000
JPY
|
4,728,000
JPY
|
4,728,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,783,000
JPY
|
— | — | — | — |
5,863,000
JPY
|
26,446,000
JPY
|
26,459,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
977,000
JPY
|
— | — | — | — |
1,595,000
JPY
|
977,000
JPY
|
1,595,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-240,741,000
JPY
|
-240,741,000
JPY
|
— |
-240,741,000
JPY
|
-240,741,000
JPY
|
-161,306,000
JPY
|
-201,927,000
JPY
|
-291,123,000
JPY
|
-201,927,000
JPY
|
— |
-201,927,000
JPY
|
-201,927,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-12,311,000
JPY
|
— |
-15,018,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-148,995,000
JPY
|
— | — |
-148,995,000
JPY
|
— | — |
-148,995,000
JPY
|
— |
-276,104,000
JPY
|
— |
-276,104,000
JPY
|
— | — |
-276,104,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-161,306,000
JPY
|
— |
-291,123,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-148,995,000
JPY
|
— |
-276,104,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-12,311,000
JPY
|
— |
-15,018,000
JPY
|
— | — | — | — | — |
| Profit attributable to |