Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
223,439,000,000
JPY
|
237,872,000,000
JPY
|
-14,433,000,000
JPY
|
35,274,000,000
JPY
|
197,389,000,000
JPY
|
5,207,000,000
JPY
|
35,235,000,000
JPY
|
223,004,000,000
JPY
|
181,125,000,000
JPY
|
-14,666,000,000
JPY
|
208,337,000,000
JPY
|
6,644,000,000
JPY
|
| Cost of sales |
183,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,658,000,000
JPY
|
— |
| Gross profit (loss) |
39,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,679,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
33,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,911,000,000
JPY
|
— |
| Extraordinary income |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Extraordinary losses |
4,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,568,000,000
JPY
|
— |
| Operating profit (loss) |
5,827,000,000
JPY
|
10,827,000,000
JPY
|
-5,000,000,000
JPY
|
1,294,000,000
JPY
|
9,108,000,000
JPY
|
423,000,000
JPY
|
2,205,000,000
JPY
|
9,850,000,000
JPY
|
6,991,000,000
JPY
|
-4,082,000,000
JPY
|
5,767,000,000
JPY
|
653,000,000
JPY
|
| Income taxes - current |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Non-operating expenses |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— |
| Income taxes - deferred |
-762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— |
| Income taxes |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— |
| Profit (loss) |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Loss on disaster |
3,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Comprehensive income |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— |
| Profit attributable to |