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 |
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 |
66,625,000,000
JPY
|
61,112,000,000
JPY
|
281,517,000,000
JPY
|
-7,098,000,000
JPY
|
— | — | — | — | — |
39,456,000,000
JPY
|
180,949,000,000
JPY
|
274,419,000,000
JPY
|
238,314,000,000
JPY
|
— | — |
26,906,000,000
JPY
|
169,989,000,000
JPY
|
63,181,000,000
JPY
|
46,570,000,000
JPY
|
— |
243,467,000,000
JPY
|
— |
-5,153,000,000
JPY
|
— |
| Cost of sales |
45,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,727,000,000
JPY
|
149,261,000,000
JPY
|
— | — | — | — |
44,067,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
17,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,165,000,000
JPY
|
17,420,000,000
JPY
|
— | — | — | — |
10,730,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
20,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,691,000,000
JPY
|
89,053,000,000
JPY
|
— | — | — | — |
19,114,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
421,000,000
JPY
|
469,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
— |
65,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
10,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,760,000,000
JPY
|
70,605,000,000
JPY
|
— | — | — | — |
9,162,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,392,000,000
JPY
|
5,614,000,000
JPY
|
25,539,000,000
JPY
|
-607,000,000
JPY
|
— | — | — | — | — |
3,444,000,000
JPY
|
16,480,000,000
JPY
|
24,931,000,000
JPY
|
18,447,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
14,329,000,000
JPY
|
9,952,000,000
JPY
|
3,286,000,000
JPY
|
— |
18,789,000,000
JPY
|
— |
-341,000,000
JPY
|
— |
| Profit (loss) before income taxes |
17,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,231,000,000
JPY
|
17,288,000,000
JPY
|
— | — | — | — |
10,547,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
5,144,000,000
JPY
|
— | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
6,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
2,204,000,000
JPY
|
— | — | — | — |
3,065,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
3,232,000,000
JPY
|
— | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-937,000,000
JPY
|
519,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,229,000,000
JPY
|
5,663,000,000
JPY
|
— | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
12,603,000,000
JPY
|
— | — | — | — |
12,603,000,000
JPY
|
— | — |
12,603,000,000
JPY
|
— | — |
22,002,000,000
JPY
|
11,624,000,000
JPY
|
8,049,000,000
JPY
|
— | — | — |
8,049,000,000
JPY
|
— | — | — |
8,049,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
21,679,000,000
JPY
|
21,679,000,000
JPY
|
— | — | — |
21,679,000,000
JPY
|
11,442,000,000
JPY
|
— |
11,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,442,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
8,866,000,000
JPY
|
-3,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-3,253,000,000
JPY
|
-1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
-5,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,054,000,000
JPY
|
5,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,586,000,000
JPY
|
5,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |