Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
199,702,000,000
JPY
|
-152,000,000
JPY
|
191,664,000,000
JPY
|
7,253,000,000
JPY
|
199,550,000,000
JPY
|
784,000,000
JPY
|
208,647,000,000
JPY
|
199,820,000,000
JPY
|
7,244,000,000
JPY
|
2,154,000,000
JPY
|
209,219,000,000
JPY
|
-571,000,000
JPY
|
| Cost of sales | — | — | — | — |
177,603,000,000
JPY
|
— |
194,662,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,946,000,000
JPY
|
— |
13,984,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,332,000,000
JPY
|
— |
-12,854,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
1,080,000,000
JPY
|
— |
575,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — |
1,121,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
153,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
2,267,000,000
JPY
|
— |
2,773,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
1,041,000,000
JPY
|
— |
1,101,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
21,136,000,000
JPY
|
— |
26,600,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,326,000,000
JPY
|
— |
4,271,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
48,000,000
JPY
|
— |
8,452,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,945,000,000
JPY
|
— |
-17,034,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,699,000,000
JPY
|
-1,889,000,000
JPY
|
3,709,000,000
JPY
|
-317,000,000
JPY
|
809,000,000
JPY
|
-692,000,000
JPY
|
-12,616,000,000
JPY
|
-7,135,000,000
JPY
|
-293,000,000
JPY
|
-633,000,000
JPY
|
-8,063,000,000
JPY
|
-4,552,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
266,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,244,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,409,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
743,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,201,000,000
JPY
|
— |
-17,571,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
3,741,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
554,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
647,000,000
JPY
|
— |
-17,571,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,000,000
JPY
|
— |
-1,047,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,683,000,000
JPY
|
— |
-606,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
26,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,705,000,000
JPY
|
— |
-1,205,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,907,000,000
JPY
|
— |
-18,776,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,352,000,000
JPY
|
— |
-18,775,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
555,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |