Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,371,990,000
JPY
|
33,335,706,000
JPY
|
| Cost of sales |
11,046,345,000
JPY
|
11,892,899,000
JPY
|
| Ordinary profit (loss) |
2,643,618,000
JPY
|
-2,814,469,000
JPY
|
| Gross profit (loss) |
20,325,644,000
JPY
|
21,442,806,000
JPY
|
| Extraordinary income |
2,285,000
JPY
|
502,512,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,568,962,000
JPY
|
24,321,100,000
JPY
|
| Extraordinary losses |
51,976,000
JPY
|
349,729,000
JPY
|
| Profit (loss) before income taxes |
2,593,928,000
JPY
|
-2,661,685,000
JPY
|
| Operating profit (loss) |
-3,243,318,000
JPY
|
-2,878,294,000
JPY
|
| Non-operating income | ||
| Interest income |
7,045,000
JPY
|
10,829,000
JPY
|
| Dividend income |
15,670,000
JPY
|
15,020,000
JPY
|
| Non-operating income |
6,078,880,000
JPY
|
287,197,000
JPY
|
| Income taxes - current |
738,925,000
JPY
|
171,895,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
97,099,000
JPY
|
94,465,000
JPY
|
| Non-operating expenses |
191,943,000
JPY
|
223,372,000
JPY
|
| Income taxes - deferred |
-10,043,000
JPY
|
-331,862,000
JPY
|
| Income taxes |
728,881,000
JPY
|
-159,966,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,285,000
JPY
|
502,512,000
JPY
|
| Profit (loss) |
1,865,046,000
JPY
|
-2,501,719,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
63,482,000
JPY
|
12,470,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
30,325,000
JPY
|
227,107,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,801,564,000
JPY
|
-2,514,189,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,618,000
JPY
|
47,671,000
JPY
|
| Deferred gains or losses on hedges |
-14,332,000
JPY
|
-39,401,000
JPY
|
| Foreign currency translation adjustment |
3,654,000
JPY
|
570,000
JPY
|
| Other comprehensive income |
-15,296,000
JPY
|
8,841,000
JPY
|
| Comprehensive income |
1,849,749,000
JPY
|
-2,492,878,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,786,267,000
JPY
|
-2,505,348,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
63,482,000
JPY
|
12,470,000
JPY
|
| Profit attributable to |