Semi-Annual Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
JPY
|
1,314,269,000
JPY
|
7,300,728,000
JPY
|
22,703,906,000
JPY
|
14,088,907,000
JPY
|
22,703,906,000
JPY
|
— | — |
21,453,829,000
JPY
|
— | — |
6,893,502,000
JPY
|
13,300,439,000
JPY
|
JPY
|
1,259,887,000
JPY
|
21,453,829,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
19,598,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,455,261,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,467,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,375,563,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,105,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,998,567,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
194,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,924,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
90,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,023,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
428,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
428,000
JPY
|
428,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,676,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,630,282,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
30,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
68,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,988,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,430,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,301,574,000
JPY
|
— |
| Operating profit (loss) | — |
-1,676,770,000
JPY
|
240,312,000
JPY
|
1,221,484,000
JPY
|
3,105,213,000
JPY
|
1,643,416,000
JPY
|
1,428,442,000
JPY
|
— | — |
2,998,138,000
JPY
|
— | — |
1,142,003,000
JPY
|
1,540,047,000
JPY
|
-1,629,854,000
JPY
|
316,087,000
JPY
|
1,368,284,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
70,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,183,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
521,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,102,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-21,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,810,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,336,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
31,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,904,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
499,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,292,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
930,316,000
JPY
|
— | — | — | — | — |
930,316,000
JPY
|
930,316,000
JPY
|
930,316,000
JPY
|
— |
874,282,000
JPY
|
874,282,000
JPY
|
— | — | — | — |
874,282,000
JPY
|
874,282,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
69,713,000
JPY
|
JPY
|
69,713,000
JPY
|
— |