Semi-Annual Consolidated Statement Of Income
| Concept |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,671,168,000
JPY
|
1,676,470,000
JPY
|
5,301,000
JPY
|
744,927,000
JPY
|
1,676,470,000
JPY
|
JPY
|
926,241,000
JPY
|
1,474,067,000
JPY
|
JPY
|
5,185,000
JPY
|
1,468,882,000
JPY
|
1,380,778,000
JPY
|
88,103,000
JPY
|
1,474,067,000
JPY
|
| Cost of sales | — | — | — | — |
1,185,324,000
JPY
|
— | — |
966,531,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-46,040,000
JPY
|
— | — |
-125,448,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
491,146,000
JPY
|
— | — |
507,536,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
100,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
524,462,000
JPY
|
— | — |
616,105,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
96,481,000
JPY
|
— | — |
46,906,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-142,421,000
JPY
|
— | — |
-172,354,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
54,984,000
JPY
|
57,134,000
JPY
|
2,149,000
JPY
|
-5,946,000
JPY
|
-33,316,000
JPY
|
-90,451,000
JPY
|
60,930,000
JPY
|
-108,569,000
JPY
|
-65,705,000
JPY
|
189,000
JPY
|
-43,020,000
JPY
|
467,000
JPY
|
-43,520,000
JPY
|
-42,863,000
JPY
|
| Income taxes - current | — | — | — | — |
55,253,000
JPY
|
— | — |
43,189,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
394,000
JPY
|
— | — |
409,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
11,492,000
JPY
|
— | — |
3,382,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,621,000
JPY
|
— | — |
10,546,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
24,216,000
JPY
|
— | — |
20,261,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-47,632,000
JPY
|
— | — |
-68,273,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
7,621,000
JPY
|
— | — |
-25,084,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-150,042,000
JPY
|
— | — |
-147,269,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
100,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-150,042,000
JPY
|
— | — |
-147,269,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,437,000
JPY
|
— | — |
-2,851,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,437,000
JPY
|
— | — |
-2,851,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-147,605,000
JPY
|
— | — |
-150,120,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-147,605,000
JPY
|
— | — |
-150,120,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |