Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — |
-21,047,000
JPY
|
— |
2,361,724,000
JPY
|
3,418,196,000
JPY
|
5,758,873,000
JPY
|
— | — | — | — | — | — | — | — |
5,779,921,000
JPY
|
— |
5,015,888,000
JPY
|
— | — | — | — | — | — |
-23,089,000
JPY
|
— | — | — | — | — |
4,992,799,000
JPY
|
— | — | — |
1,899,882,000
JPY
|
— | — |
3,116,005,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,571,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,421,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,178,000
JPY
|
— | — | — |
300,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
82,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,180,000
JPY
|
— | — | — |
116,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,962,000
JPY
|
— | — | — | — | — | — | — |
13,591,000
JPY
|
— |
-93,858,000
JPY
|
461,751,000
JPY
|
381,485,000
JPY
|
— | — | — | — | — | — | — | — |
367,893,000
JPY
|
— |
281,359,000
JPY
|
— | — | — | — | — | — |
28,667,000
JPY
|
— |
17,918,000
JPY
|
— | — | — |
310,027,000
JPY
|
— | — | — |
59,261,000
JPY
|
— | — |
222,097,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,178,000
JPY
|
— | — | — |
300,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — |
122,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
4,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-1,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-64,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,707,000
JPY
|
— | — | — |
-20,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,776,000
JPY
|
— | — | — |
14,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,000
JPY
|
— | — | — |
102,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
2,677,000
JPY
|
— |
2,677,000
JPY
|
— |
JPY
|
2,677,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
255,501,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
2,677,000
JPY
|
— |
2,994,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,994,000
JPY
|
JPY
|
— |
JPY
|
2,994,000
JPY
|
— |
JPY
|
— |
198,507,000
JPY
|
— |
2,994,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
255,501,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
255,501,000
JPY
|
JPY
|
JPY
|
255,501,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
198,507,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
198,507,000
JPY
|
JPY
|
— |
198,507,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |