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 | — |
7,029,000,000
JPY
|
— | — | — | — |
9,231,000,000
JPY
|
5,935,000,000
JPY
|
8,092,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
4,212,000,000
JPY
|
— | — | — | — |
5,572,000,000
JPY
|
3,530,000,000
JPY
|
4,940,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,148,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
679,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,816,000,000
JPY
|
— | — | — | — |
3,658,000,000
JPY
|
2,405,000,000
JPY
|
3,152,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — |
262,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
227,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,967,000,000
JPY
|
— | — | — | — |
2,609,000,000
JPY
|
1,801,000,000
JPY
|
2,399,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,148,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
870,000,000
JPY
|
1,008,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
848,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
603,000,000
JPY
|
752,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
278,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
320,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
83,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
293,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
256,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-17,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
6,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
276,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
262,000,000
JPY
|
307,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
872,000,000
JPY
|
872,000,000
JPY
|
— |
872,000,000
JPY
|
872,000,000
JPY
|
768,000,000
JPY
|
608,000,000
JPY
|
701,000,000
JPY
|
608,000,000
JPY
|
— |
608,000,000
JPY
|
608,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
737,000,000
JPY
|
— | — |
737,000,000
JPY
|
— | — |
737,000,000
JPY
|
— |
674,000,000
JPY
|
— |
674,000,000
JPY
|
— | — |
674,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
57,000,000
JPY
|
— |
-49,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
12,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
10,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
80,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
848,000,000
JPY
|
— |
636,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
817,000,000
JPY
|
— |
609,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |