Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
12,551,062,000
JPY
|
9,761,358,000
JPY
|
— | — |
11,788,252,000
JPY
|
— |
15,353,164,000
JPY
|
— |
| Cost of sales | — | — |
10,662,390,000
JPY
|
8,459,246,000
JPY
|
— | — |
9,851,576,000
JPY
|
— |
12,829,032,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-114,873,000
JPY
|
-308,049,000
JPY
|
— | — |
206,059,000
JPY
|
— |
281,850,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,888,671,000
JPY
|
1,302,112,000
JPY
|
— | — |
1,936,675,000
JPY
|
— |
2,524,131,000
JPY
|
— |
| Extraordinary income | — | — |
1,080,000
JPY
|
256,000
JPY
|
— | — |
31,000,000
JPY
|
— |
363,448,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,042,504,000
JPY
|
1,788,637,000
JPY
|
— | — |
1,933,534,000
JPY
|
— |
2,277,272,000
JPY
|
— |
| Extraordinary losses | — | — |
146,456,000
JPY
|
243,504,000
JPY
|
— | — |
10,517,000
JPY
|
— |
10,587,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
25,409,000
JPY
|
— | — |
24,017,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-260,249,000
JPY
|
-551,297,000
JPY
|
— | — |
226,542,000
JPY
|
— |
634,712,000
JPY
|
— |
| Operating profit (loss) | — | — |
-153,832,000
JPY
|
-486,524,000
JPY
|
— | — |
3,141,000
JPY
|
— |
246,859,000
JPY
|
— |
| Income taxes - current | — | — |
52,610,000
JPY
|
26,971,000
JPY
|
— | — |
31,221,000
JPY
|
— |
62,631,000
JPY
|
— |
| Non-operating income | — | — |
170,024,000
JPY
|
273,501,000
JPY
|
— | — |
248,507,000
JPY
|
— |
124,556,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,668,000
JPY
|
— | — | — | — | — |
3,034,000
JPY
|
— |
| Dividend income | — | — |
5,073,000
JPY
|
— | — | — | — | — |
5,282,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,125,000
JPY
|
JPY
|
— | — |
501,708,000
JPY
|
— |
503,148,000
JPY
|
— |
| Income taxes | — | — |
54,736,000
JPY
|
26,971,000
JPY
|
— | — |
532,929,000
JPY
|
— |
565,779,000
JPY
|
— |
| Non-operating expenses | — | — |
131,065,000
JPY
|
95,026,000
JPY
|
— | — |
45,589,000
JPY
|
— |
89,564,000
JPY
|
— |
| Profit (loss) |
-578,269,000
JPY
|
-578,269,000
JPY
|
-314,986,000
JPY
|
-578,269,000
JPY
|
-578,269,000
JPY
|
-306,387,000
JPY
|
-306,387,000
JPY
|
-306,387,000
JPY
|
68,933,000
JPY
|
-306,387,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
42,726,000
JPY
|
28,138,000
JPY
|
— | — |
23,437,000
JPY
|
— |
50,766,000
JPY
|
— |
| Sales discounts | — | — |
4,934,000
JPY
|
— | — | — | — | — |
7,160,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
824,000
JPY
|
— | — | — | — | — |
363,448,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
69,000
JPY
|
— |
| Impairment losses | — | — |
137,694,000
JPY
|
137,694,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |