Consolidated Statement Of Income
| Concept |
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 |
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 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,304,043,000
JPY
|
215,502,000
JPY
|
392,323,000
JPY
|
10,447,843,000
JPY
|
10,478,519,000
JPY
|
212,904,000
JPY
|
30,676,000
JPY
|
267,719,000
JPY
|
5,600,177,000
JPY
|
1,264,057,000
JPY
|
10,298,704,000
JPY
|
191,115,000
JPY
|
10,050,994,000
JPY
|
10,342,763,000
JPY
|
1,910,965,000
JPY
|
210,281,000
JPY
|
213,981,000
JPY
|
10,342,763,000
JPY
|
301,385,000
JPY
|
6,124,773,000
JPY
|
1,494,840,000
JPY
|
86,536,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
7,924,943,000
JPY
|
— |
7,615,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,237,910,000
JPY
|
— |
2,676,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
6,357,000
JPY
|
— |
15,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,373,761,000
JPY
|
— |
2,435,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
-4,152,000
JPY
|
5,702,000
JPY
|
-278,142,000
JPY
|
-736,752,000
JPY
|
-784,027,000
JPY
|
6,847,000
JPY
|
-47,275,000
JPY
|
-297,777,000
JPY
|
-4,657,000
JPY
|
-169,949,000
JPY
|
-864,148,000
JPY
|
5,376,000
JPY
|
-240,843,000
JPY
|
-79,586,000
JPY
|
-12,373,000
JPY
|
29,355,000
JPY
|
29,634,000
JPY
|
-79,586,000
JPY
|
-309,901,000
JPY
|
131,161,000
JPY
|
62,430,000
JPY
|
-9,894,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-829,644,000
JPY
|
— |
-242,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,581,000
JPY
|
— |
8,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
630,000
JPY
|
— |
170,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
17,425,000
JPY
|
— |
19,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
70,210,000
JPY
|
— |
40,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
29,131,000
JPY
|
— |
20,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
5,182,000
JPY
|
— |
865,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
19,723,000
JPY
|
— |
29,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
11,129,000
JPY
|
— |
5,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
35,705,000
JPY
|
— |
42,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
49,321,000
JPY
|
— |
5,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
26,697,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-849,833,000
JPY
|
— |
-228,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— |
811,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
79,257,000
JPY
|
— |
125,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
11,623,000
JPY
|
— |
1,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-4,541,000
JPY
|
— |
-1,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
74,715,000
JPY
|
— |
124,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
-924,548,000
JPY
|
— |
-352,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,137,000
JPY
|
— |
8,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-925,686,000
JPY
|
— |
-361,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,793,000
JPY
|
— |
26,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,612,000
JPY
|
— |
7,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,405,000
JPY
|
— |
7,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-920,143,000
JPY
|
— |
-345,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-921,164,000
JPY
|
— |
-353,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,021,000
JPY
|
— |
8,624,000
JPY
|
— | — | — | — | — | — | — | — | — |