Semi-Annual Consolidated Statement Of Income
| Concept |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
179,749,000,000
JPY
|
— |
326,676,000,000
JPY
|
— |
321,850,000,000
JPY
|
323,386,000,000
JPY
|
— | — | — |
162,004,000,000
JPY
|
-3,290,000,000
JPY
|
4,826,000,000
JPY
|
142,100,000,000
JPY
|
— | — | — |
-6,030,000,000
JPY
|
7,684,000,000
JPY
|
176,451,000,000
JPY
|
156,908,000,000
JPY
|
169,962,000,000
JPY
|
328,524,000,000
JPY
|
— |
334,555,000,000
JPY
|
— |
326,871,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
267,368,000,000
JPY
|
— | — | — |
115,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,024,000,000
JPY
|
— | — |
267,593,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
56,017,000,000
JPY
|
— | — | — |
46,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,426,000,000
JPY
|
— | — |
60,931,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,264,000,000
JPY
|
— | — | — |
9,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,130,000,000
JPY
|
— | — |
16,057,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
43,197,000,000
JPY
|
— | — | — |
39,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,030,000,000
JPY
|
— | — |
45,324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,089,000,000
JPY
|
— | — | — |
9,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,315,000,000
JPY
|
— | — |
16,241,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,064,000,000
JPY
|
— |
21,214,000,000
JPY
|
— |
21,173,000,000
JPY
|
12,819,000,000
JPY
|
— | — | — |
6,606,000,000
JPY
|
-8,395,000,000
JPY
|
40,000,000
JPY
|
11,109,000,000
JPY
|
— | — | — |
-8,599,000,000
JPY
|
324,000,000
JPY
|
9,396,000,000
JPY
|
15,647,000,000
JPY
|
8,233,000,000
JPY
|
15,606,000,000
JPY
|
— |
24,205,000,000
JPY
|
— |
23,881,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,103,000,000
JPY
|
— | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,610,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
-265,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — |
5,409,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,816,000,000
JPY
|
— | — | — |
8,606,000,000
JPY
|
6,816,000,000
JPY
|
— |
6,816,000,000
JPY
|
6,816,000,000
JPY
|
— | — | — |
8,973,000,000
JPY
|
— |
8,973,000,000
JPY
|
— | — |
8,973,000,000
JPY
|
— | — |
10,832,000,000
JPY
|
8,973,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
8,606,000,000
JPY
|
— |
8,606,000,000
JPY
|
— |
8,606,000,000
JPY
|
— | — | — | — | — | — |
10,832,000,000
JPY
|
— | — | — | — | — | — |
10,832,000,000
JPY
|
— | — |
10,832,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,753,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,753,000,000
JPY
|
— | — | — | — |
| Profit attributable to |