Semi-Annual Consolidated Statement Of Income
| Concept |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
2,283,900,000
JPY
|
2,277,212,000
JPY
|
JPY
|
— | — | — |
2,283,900,000
JPY
|
6,688,000
JPY
|
335,663,000
JPY
|
1,340,035,000
JPY
|
937,177,000
JPY
|
— |
1,721,889,000
JPY
|
1,541,159,000
JPY
|
— | — |
1,716,277,000
JPY
|
— |
1,721,889,000
JPY
|
— |
175,118,000
JPY
|
328,045,000
JPY
|
5,611,000
JPY
|
— |
JPY
|
| Cost of sales | — |
1,506,397,000
JPY
|
— | — | — | — | — | — | — |
122,093,000
JPY
|
— | — | — |
1,206,664,000
JPY
|
— | — | — | — | — | — | — | — |
168,821,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
777,503,000
JPY
|
— | — | — | — | — | — | — |
213,569,000
JPY
|
— | — | — |
515,225,000
JPY
|
— | — | — | — | — | — | — | — |
159,224,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
17,356,000
JPY
|
— | — | — | — | — | — | — |
-22,272,000
JPY
|
— | — | — |
-314,148,000
JPY
|
— | — | — | — | — | — | — | — |
-85,826,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
141,264,000
JPY
|
— | — | — | — | — | — | — |
90,592,000
JPY
|
— | — | — |
146,109,000
JPY
|
— | — | — | — | — | — | — | — |
61,169,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,602,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
746,569,000
JPY
|
— | — | — | — | — | — | — |
249,967,000
JPY
|
— | — | — |
778,104,000
JPY
|
— | — | — | — | — | — | — | — |
226,283,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
109,868,000
JPY
|
— | — | — | — | — | — | — |
34,186,000
JPY
|
— | — | — |
79,330,000
JPY
|
— | — | — | — | — | — | — | — |
273,052,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
30,934,000
JPY
|
146,334,000
JPY
|
-117,468,000
JPY
|
— | — | — |
148,402,000
JPY
|
2,068,000
JPY
|
-36,397,000
JPY
|
91,724,000
JPY
|
54,609,000
JPY
|
— |
-262,878,000
JPY
|
-137,771,000
JPY
|
— | — |
-172,361,000
JPY
|
— |
-172,779,000
JPY
|
— |
-34,590,000
JPY
|
-67,059,000
JPY
|
-417,000
JPY
|
— |
-90,099,000
JPY
|
| Profit (loss) before income taxes | — |
-89,983,000
JPY
|
— | — | — | — | — | — | — |
-56,459,000
JPY
|
— | — | — |
-393,478,000
JPY
|
— | — | — | — | — | — | — | — |
-358,878,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
519,000
JPY
|
— | — | — | — | — | — | — |
13,189,000
JPY
|
— | — | — |
609,000
JPY
|
— | — | — | — | — | — | — | — |
16,129,000
JPY
|
— | — | — |
| Non-operating income | — |
23,734,000
JPY
|
— | — | — | — | — | — | — |
16,376,000
JPY
|
— | — | — |
15,308,000
JPY
|
— | — | — | — | — | — | — | — |
16,420,000
JPY
|
— | — | — |
| Income taxes - current | — |
71,455,000
JPY
|
— | — | — | — | — | — | — |
201,000
JPY
|
— | — | — |
22,036,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-6,236,000
JPY
|
— | — | — | — | — | — | — |
-535,000
JPY
|
— | — | — |
9,704,000
JPY
|
— | — | — | — | — | — | — | — |
98,148,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
6,885,000
JPY
|
— | — | — | — | — | — | — |
2,241,000
JPY
|
— | — | — |
20,028,000
JPY
|
— | — | — | — | — | — | — | — |
8,687,000
JPY
|
— | — | — |
| Non-operating expenses | — |
37,311,000
JPY
|
— | — | — | — | — | — | — |
2,251,000
JPY
|
— | — | — |
66,578,000
JPY
|
— | — | — | — | — | — | — | — |
35,187,000
JPY
|
— | — | — |
| Income taxes | — |
65,218,000
JPY
|
— | — | — | — | — | — | — |
-333,000
JPY
|
— | — | — |
31,741,000
JPY
|
— | — | — | — | — | — | — | — |
99,380,000
JPY
|
— | — | — |
| Profit (loss) |
-56,125,000
JPY
|
-155,202,000
JPY
|
— | — | — | — |
-56,125,000
JPY
|
— | — |
-56,125,000
JPY
|
— | — |
-56,125,000
JPY
|
-425,220,000
JPY
|
— |
-458,259,000
JPY
|
— | — |
-458,259,000
JPY
|
— | — | — |
-458,259,000
JPY
|
— |
-458,259,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,294,000
JPY
|
— | — | — | — | — | — | — |
13,294,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-155,202,000
JPY
|
— | — |
-155,202,000
JPY
|
-155,202,000
JPY
|
— | — | — | — | — | — | — |
-425,220,000
JPY
|
— | — |
-425,220,000
JPY
|
— | — | — |
-425,220,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
-2,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-2,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-157,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-423,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-157,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-423,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |