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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
72,090,000,000
JPY
|
31,295,000,000
JPY
|
— | — |
10,590,000,000
JPY
|
8,021,000,000
JPY
|
48,039,000,000
JPY
|
— |
121,997,000,000
JPY
|
— | — |
100,304,000,000
JPY
|
— |
43,150,000,000
JPY
|
— | — | — |
64,846,000,000
JPY
|
27,578,000,000
JPY
|
9,722,000,000
JPY
|
88,258,000,000
JPY
|
6,602,000,000
JPY
|
— |
108,749,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
34,041,000,000
JPY
|
— | — | — | — |
63,726,000,000
JPY
|
— |
30,617,000,000
JPY
|
— | — | — | — | — | — |
56,090,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,998,000,000
JPY
|
— | — | — | — |
36,578,000,000
JPY
|
— |
12,533,000,000
JPY
|
— | — | — | — | — | — |
32,168,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — |
7,145,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,936,000,000
JPY
|
— | — | — | — |
29,172,000,000
JPY
|
— |
12,507,000,000
JPY
|
— | — | — | — | — | — |
28,555,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — |
3,022,000,000
JPY
|
— |
2,115,000,000
JPY
|
— | — | — | — | — | — |
3,365,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
51,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
10,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — |
6,446,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,947,000,000
JPY
|
2,730,000,000
JPY
|
— | — |
591,000,000
JPY
|
168,000,000
JPY
|
2,061,000,000
JPY
|
— |
9,438,000,000
JPY
|
— | — |
7,405,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
3,382,000,000
JPY
|
2,038,000,000
JPY
|
448,000,000
JPY
|
3,613,000,000
JPY
|
149,000,000
JPY
|
— |
6,018,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — |
1,943,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — |
948,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— |
1,229,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
-292,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,557,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
1,557,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
4,795,000,000
JPY
|
— |
699,000,000
JPY
|
699,000,000
JPY
|
— |
699,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
— |
699,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Impairment losses |
289,000,000
JPY
|
137,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
133,000,000
JPY
|
— | — |
427,000,000
JPY
|
— |
427,000,000
JPY
|
JPY
|
JPY
|
— |
692,000,000
JPY
|
— |
351,000,000
JPY
|
340,000,000
JPY
|
JPY
|
692,000,000
JPY
|
JPY
|
— | — |