Semi-Annual Consolidated Statement Of Income
| Concept |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
2018-11-01 to 2019-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales |
427,572,000,000
JPY
|
26,393,000,000
JPY
|
-2,729,000,000
JPY
|
— |
8,685,000,000
JPY
|
— |
159,261,000,000
JPY
|
— |
19,177,000,000
JPY
|
— | — | — |
13,684,000,000
JPY
|
— |
430,283,000,000
JPY
|
— |
433,012,000,000
JPY
|
— |
359,630,000,000
JPY
|
5,440,000,000
JPY
|
— |
20,461,000,000
JPY
|
808,510,000,000
JPY
|
— | — |
-5,785,000,000
JPY
|
— |
722,464,000,000
JPY
|
— | — |
814,295,000,000
JPY
|
— |
8,376,000,000
JPY
|
12,676,000,000
JPY
|
— |
28,086,000,000
JPY
|
— |
805,919,000,000
JPY
|
22,230,000,000
JPY
|
479,445,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
138,662,000,000
JPY
|
— | — | — | — | — | — | — |
360,430,000,000
JPY
|
— | — | — | — | — | — | — |
664,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,137,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-10,912,000,000
JPY
|
— | — | — | — | — | — | — |
-30,994,000,000
JPY
|
— | — | — | — | — | — | — |
17,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,551,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
20,599,000,000
JPY
|
— | — | — | — | — | — | — |
69,853,000,000
JPY
|
— | — | — | — | — | — | — |
144,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,308,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — | — | — |
8,942,000,000
JPY
|
— | — | — | — | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,580,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — |
8,025,000,000
JPY
|
— | — | — | — | — | — | — |
12,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
715,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— |
56,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
6,000,000
JPY
|
— |
802,000,000
JPY
|
— |
802,000,000
JPY
|
— |
606,000,000
JPY
|
87,000,000
JPY
|
— |
45,000,000
JPY
|
953,000,000
JPY
|
— | — |
JPY
|
— |
579,000,000
JPY
|
— | — |
953,000,000
JPY
|
— |
249,000,000
JPY
|
78,000,000
JPY
|
— |
JPY
|
JPY
|
703,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,622,000,000
JPY
|
— | — | — | — | — | — | — |
101,026,000,000
JPY
|
— | — | — | — | — | — | — |
126,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,402,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,925,000,000
JPY
|
— | — | — | — | — | — | — |
12,873,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-10,857,000,000
JPY
|
— | — | — | — | — | — | — |
-34,924,000,000
JPY
|
— | — | — | — | — | — | — |
20,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,674,000,000
JPY
|
| Operating profit (loss) |
-30,055,000,000
JPY
|
163,000,000
JPY
|
-2,448,000,000
JPY
|
— |
-3,564,000,000
JPY
|
— |
-15,023,000,000
JPY
|
— |
-2,132,000,000
JPY
|
— | — | — |
-3,393,000,000
JPY
|
— |
-31,173,000,000
JPY
|
— |
-28,724,000,000
JPY
|
— |
-21,128,000,000
JPY
|
1,330,000,000
JPY
|
— |
974,000,000
JPY
|
17,540,000,000
JPY
|
— | — |
-2,795,000,000
JPY
|
— |
13,754,000,000
JPY
|
— | — |
20,335,000,000
JPY
|
— |
589,000,000
JPY
|
-217,000,000
JPY
|
— |
5,075,000,000
JPY
|
— |
19,746,000,000
JPY
|
158,000,000
JPY
|
4,905,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
4,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
5,117,000,000
JPY
|
— | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — |
3,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — |
7,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — | — | — | — |
3,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-3,302,000,000
JPY
|
— | — | — | — | — | — | — |
-4,813,000,000
JPY
|
— | — | — | — | — | — | — |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-3,142,000,000
JPY
|
— | — | — | — | — | — | — |
-3,248,000,000
JPY
|
— | — | — | — | — | — | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
JPY
|
-7,715,000,000
JPY
|
— | — | — | — |
-7,715,000,000
JPY
|
— |
JPY
|
-31,676,000,000
JPY
|
-7,715,000,000
JPY
|
— |
-7,715,000,000
JPY
|
— | — |
JPY
|
— |
13,875,000,000
JPY
|
— |
6,848,000,000
JPY
|
— |
6,848,000,000
JPY
|
— | — |
6,848,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
6,848,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,668,000,000
JPY
|
— | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
5,299,000,000
JPY
|
JPY
|
— | — |
1,765,000,000
JPY
|
— |
551,000,000
JPY
|
— |
1,240,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
5,320,000,000
JPY
|
— | — | — |
2,293,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
877,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
551,000,000
JPY
|
173,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-27,008,000,000
JPY
|
— | — | — |
JPY
|
— | — |
-27,008,000,000
JPY
|
— | — | — |
-27,008,000,000
JPY
|
— | — | — | — | — | — | — |
12,249,000,000
JPY
|
JPY
|
— | — | — | — |
12,249,000,000
JPY
|
— | — | — | — | — |
12,249,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000,000
JPY
|
— | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,684,000,000
JPY
|
— | — | — | — | — | — | — |
-2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,173,000,000
JPY
|
— | — | — | — | — | — | — |
-2,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,850,000,000
JPY
|
— | — | — | — | — | — | — |
11,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,052,000,000
JPY
|
— | — | — | — | — | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,797,000,000
JPY
|
— | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |