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 |
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 |
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 |
1,997,352,000
JPY
|
2,809,327,000
JPY
|
2,678,297,000
JPY
|
131,030,000
JPY
|
— | — |
131,413,000
JPY
|
549,532,000
JPY
|
— | — |
1,997,352,000
JPY
|
— |
2,469,827,000
JPY
|
2,183,479,000
JPY
|
— | — |
1,847,067,000
JPY
|
2,539,058,000
JPY
|
— |
2,419,001,000
JPY
|
— |
143,593,000
JPY
|
428,339,000
JPY
|
120,057,000
JPY
|
1,847,067,000
JPY
|
— |
| Cost of sales |
902,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,129,291,000
JPY
|
955,740,000
JPY
|
— | — |
807,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,094,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,340,536,000
JPY
|
1,227,739,000
JPY
|
— | — |
1,039,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
551,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
576,317,000
JPY
|
357,728,000
JPY
|
— | — |
366,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
59,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,012,000
JPY
|
91,398,000
JPY
|
— | — |
80,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
42,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
588,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,689,000
JPY
|
887,512,000
JPY
|
— | — |
702,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
274,000
JPY
|
— | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
11,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,484,000
JPY
|
1,605,000
JPY
|
— | — |
1,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
540,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,691,000
JPY
|
356,396,000
JPY
|
— | — |
365,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
505,588,000
JPY
|
546,846,000
JPY
|
536,268,000
JPY
|
10,578,000
JPY
|
— | — |
11,174,000
JPY
|
19,880,000
JPY
|
— | — |
505,213,000
JPY
|
— |
546,846,000
JPY
|
340,226,000
JPY
|
— | — |
336,702,000
JPY
|
340,226,000
JPY
|
— |
334,058,000
JPY
|
— |
19,737,000
JPY
|
-19,783,000
JPY
|
6,168,000
JPY
|
334,103,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,180,000
JPY
|
2,826,000
JPY
|
— | — |
294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
31,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,370,000
JPY
|
9,143,000
JPY
|
— | — |
30,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
55,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,691,000
JPY
|
29,306,000
JPY
|
— | — |
42,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
157,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,399,000
JPY
|
109,903,000
JPY
|
— | — |
105,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
1,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,493,000
JPY
|
897,000
JPY
|
— | — |
613,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
9,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,221,000
JPY
|
11,805,000
JPY
|
— | — |
12,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
159,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,906,000
JPY
|
110,800,000
JPY
|
— | — |
106,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
381,336,000
JPY
|
— | — | — |
381,336,000
JPY
|
— | — | — |
381,336,000
JPY
|
— | — |
381,336,000
JPY
|
407,785,000
JPY
|
245,596,000
JPY
|
259,067,000
JPY
|
— |
259,067,000
JPY
|
— |
259,067,000
JPY
|
— |
259,067,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
274,000
JPY
|
— | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
210,000
JPY
|
— | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,991,000
JPY
|
665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
402,793,000
JPY
|
— | — | — |
402,793,000
JPY
|
— | — |
402,793,000
JPY
|
244,931,000
JPY
|
— |
244,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,931,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
10,164,000
JPY
|
-15,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
19,782,000
JPY
|
-1,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
29,947,000
JPY
|
-17,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
437,733,000
JPY
|
228,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
432,821,000
JPY
|
229,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,911,000
JPY
|
-812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |