Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
652,843,000
JPY
|
7,922,230,000
JPY
|
8,575,073,000
JPY
|
— |
8,575,073,000
JPY
|
— |
13,288,939,000
JPY
|
12,231,401,000
JPY
|
1,057,538,000
JPY
|
— | — |
13,288,939,000
JPY
|
| Cost of sales | — | — | — | — |
4,436,323,000
JPY
|
— | — | — |
6,316,975,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,157,989,000
JPY
|
— | — | — |
-283,424,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,138,750,000
JPY
|
— | — | — |
6,971,964,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
299,976,000
JPY
|
— | — | — |
249,026,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
196,808,000
JPY
|
— | — | — |
206,436,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
313,835,000
JPY
|
— | — | — |
404,554,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — |
164,539,000
JPY
|
— | — | — |
240,803,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
141,185,000
JPY
|
— | — | — |
173,843,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
319,802,000
JPY
|
— | — | — |
400,207,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — |
176,439,000
JPY
|
— | — | — |
256,674,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,338,460,000
JPY
|
— | — | — |
7,233,330,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
911,463,000
JPY
|
— | — | — |
481,231,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,769,476,000
JPY
|
— | — | — |
-515,630,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
-94,805,000
JPY
|
-333,496,000
JPY
|
-1,199,709,000
JPY
|
— |
-428,301,000
JPY
|
— |
-261,365,000
JPY
|
619,142,000
JPY
|
-26,702,000
JPY
|
— | — |
592,440,000
JPY
|
| Income taxes - current | — | — | — | — |
16,231,000
JPY
|
— | — | — |
10,365,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,051,000
JPY
|
— | — | — |
5,076,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,602,000
JPY
|
— | — | — |
1,496,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
109,067,000
JPY
|
— | — | — |
26,109,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
37,494,000
JPY
|
— | — | — |
27,541,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
67,347,000
JPY
|
— | — | — |
48,168,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-108,356,000
JPY
|
— | — | — |
-30,273,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-92,125,000
JPY
|
— | — | — |
-19,907,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
-1,677,351,000
JPY
|
-1,677,351,000
JPY
|
— | — |
-1,677,351,000
JPY
|
-1,677,351,000
JPY
|
— |
-495,722,000
JPY
|
-495,722,000
JPY
|
— | — |
-495,722,000
JPY
|
-495,722,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
697,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
341,622,000
JPY
|
341,622,000
JPY
|
— | — | — |
157,707,000
JPY
|
157,707,000
JPY
|
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
313,710,000
JPY
|
— | — | — | — | — |