Semi-Annual Consolidated Statement Of Income
| Concept |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
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 |
2019-05-01 to 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
140,460,000,000
JPY
|
188,983,000,000
JPY
|
— |
311,659,000,000
JPY
|
— |
308,464,000,000
JPY
|
— |
-1,849,000,000
JPY
|
309,809,000,000
JPY
|
3,194,000,000
JPY
|
119,481,000,000
JPY
|
— |
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
|
| Cost of sales | — |
98,680,000,000
JPY
|
— | — | — | — | — | — | — |
258,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,368,000,000
JPY
|
— | — | — |
115,805,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
11,772,000,000
JPY
|
— | — | — | — | — | — | — |
16,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,264,000,000
JPY
|
— | — | — |
9,187,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
41,779,000,000
JPY
|
— | — | — | — | — | — | — |
51,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,017,000,000
JPY
|
— | — | — |
46,198,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
32,833,000,000
JPY
|
— | — | — | — | — | — | — |
36,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,197,000,000
JPY
|
— | — | — |
39,592,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
10,675,000,000
JPY
|
— | — | — | — | — | — | — |
15,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,089,000,000
JPY
|
— | — | — |
9,227,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
8,946,000,000
JPY
|
11,589,000,000
JPY
|
— |
22,615,000,000
JPY
|
— |
22,802,000,000
JPY
|
— |
-7,053,000,000
JPY
|
15,562,000,000
JPY
|
-186,000,000
JPY
|
11,212,000,000
JPY
|
— |
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
|
| Income taxes - current | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — |
5,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,103,000,000
JPY
|
— | — | — |
2,021,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Dividend income | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
2,662,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,037,000,000
JPY
|
— | — | — | — | — | — | — |
5,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,638,000,000
JPY
|
7,638,000,000
JPY
|
— |
7,638,000,000
JPY
|
— | — | — | — | — |
10,080,000,000
JPY
|
— | — |
7,638,000,000
JPY
|
— |
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
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
1,155,000,000
JPY
|
JPY
|
— |
1,279,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,279,000,000
JPY
|
1,279,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,080,000,000
JPY
|
— |
10,080,000,000
JPY
|
— |
10,080,000,000
JPY
|
— | — | — | — | — | — |
8,606,000,000
JPY
|
— |
8,606,000,000
JPY
|
— |
8,606,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |