Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
5,942,600,000
JPY
|
— | — | — | — | — | — | — | — |
7,211,868,000
JPY
|
— | — | — | — | — | — |
6,389,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,755,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
6,730,105,000
JPY
|
— | — | — | — | — | — | — | — |
7,765,647,000
JPY
|
— | — | — | — | — | — |
7,733,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,882,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-787,505,000
JPY
|
— | — | — | — | — | — | — | — |
-553,779,000
JPY
|
— | — | — | — | — | — |
-1,343,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,127,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-2,573,516,000
JPY
|
— | — | — | — | — | — | — | — |
-2,310,837,000
JPY
|
— | — | — | — | — | — |
-3,580,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,342,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
721,000
JPY
|
— | — | — | — | — | — | — | — |
5,882,000
JPY
|
— | — | — | — | — | — |
6,365,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,085,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
196,211,000
JPY
|
— | — | — | — | — | — | — | — |
189,183,000
JPY
|
— | — | — | — | — | — |
288,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
37,400,000
JPY
|
— | — | — | — | — | — | — | — |
71,100,000
JPY
|
— | — | — | — | — | — |
40,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
34,632,000
JPY
|
— | — | — | — | — | — | — | — |
76,015,000
JPY
|
— | — | — | — | — | — |
30,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,026,740,000
JPY
|
— | — | — | — | — | — | — | — |
1,982,255,000
JPY
|
— | — | — | — | — | — |
2,251,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,167,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
203,518,000
JPY
|
— | — | — | — | — | — | — | — |
203,518,000
JPY
|
— | — | — | — | — | — |
261,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-2,776,313,000
JPY
|
— | — | — | — | — | — | — | — |
-2,508,473,000
JPY
|
— | — | — | — | — | — |
2,523,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-2,814,246,000
JPY
|
— | — | — | — | — | — | — | — |
-2,536,034,000
JPY
|
— | — | — | — | — | — |
-3,594,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,294,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
14,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — |
15,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
374,345,000
JPY
|
— | — | — | — | — | — | — | — |
355,375,000
JPY
|
— | — | — | — | — | — |
295,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — | — |
97,162,000
JPY
|
— | — | — | — | — | — |
1,788,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,862,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-11,398,000
JPY
|
— | — | — | — | — | — | — | — |
-14,231,000
JPY
|
— | — | — | — | — | — |
-1,095,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,086,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
72,212,000
JPY
|
— | — | — | — | — | — | — | — |
67,833,000
JPY
|
— | — | — | — | — | — |
103,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
133,615,000
JPY
|
— | — | — | — | — | — | — | — |
130,178,000
JPY
|
— | — | — | — | — | — |
281,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-1,096,678,000
JPY
|
— | — | — | — | — | — | — | — |
-1,003,988,000
JPY
|
— | — | — | — | — | — |
693,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — | — |
JPY
|
-1,679,635,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-1,679,635,000
JPY
|
-1,679,635,000
JPY
|
JPY
|
— | — |
-1,679,635,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,504,484,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,830,117,000
JPY
|
— |
1,830,117,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,830,117,000
JPY
|
JPY
|
JPY
|
JPY
|
1,704,729,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
1,830,117,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
721,000
JPY
|
— | — | — | — | — | — | — | — |
5,882,000
JPY
|
— | — | — | — | — | — |
6,365,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,085,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
248,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,558,504,000
JPY
|
JPY
|
— | — | — | — |
-1,558,504,000
JPY
|
JPY
|
JPY
|
-1,558,504,000
JPY
|
— | — |
1,667,087,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
1,667,087,000
JPY
|
JPY
|
JPY
|
1,667,087,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,493,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,547,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |