Semi-Annual Statement Of Income
| Concept |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
129,823,000,000
JPY
|
— |
JPY
|
-1,963,000,000
JPY
|
— |
126,155,000,000
JPY
|
5,632,000,000
JPY
|
— |
131,787,000,000
JPY
|
— |
38,480,000,000
JPY
|
5,797,000,000
JPY
|
126,958,000,000
JPY
|
128,890,000,000
JPY
|
— | — |
-1,931,000,000
JPY
|
123,092,000,000
JPY
|
| Cost of sales |
92,924,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
27,593,000,000
JPY
|
— |
90,283,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,693,000,000
JPY
|
— |
2,000,000,000
JPY
|
— | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
6,808,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
36,899,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
— |
36,674,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
30,323,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
9,039,000,000
JPY
|
— |
29,957,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
243,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— |
964,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
439,000,000
JPY
|
— | — |
JPY
|
— |
402,000,000
JPY
|
37,000,000
JPY
|
— |
439,000,000
JPY
|
— | — |
77,000,000
JPY
|
480,000,000
JPY
|
480,000,000
JPY
|
— | — |
JPY
|
402,000,000
JPY
|
| Operating profit (loss) |
6,575,000,000
JPY
|
— |
1,966,000,000
JPY
|
-18,000,000
JPY
|
— |
6,224,000,000
JPY
|
370,000,000
JPY
|
— |
6,594,000,000
JPY
|
— |
1,646,000,000
JPY
|
137,000,000
JPY
|
6,717,000,000
JPY
|
7,164,000,000
JPY
|
— | — |
-447,000,000
JPY
|
7,027,000,000
JPY
|
| Profit (loss) before income taxes |
6,779,000,000
JPY
|
— |
1,864,000,000
JPY
|
— | — | — | — | — | — | — |
854,000,000
JPY
|
— |
6,144,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,474,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
— |
2,750,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
170,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
19,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— |
-294,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,494,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— |
2,456,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
52,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
36,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,285,000,000
JPY
|
1,841,000,000
JPY
|
1,841,000,000
JPY
|
— | — | — | — |
1,841,000,000
JPY
|
— |
249,000,000
JPY
|
249,000,000
JPY
|
— |
3,688,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
184,000,000
JPY
|
— |
75,000,000
JPY
|
— |
75,000,000
JPY
|
28,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
843,000,000
JPY
|
916,000,000
JPY
|
— | — |
JPY
|
— |
73,000,000
JPY
|