Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,111,586,000
JPY
|
506,019,000
JPY
|
1,617,605,000
JPY
|
-6,726,000
JPY
|
1,610,878,000
JPY
|
959,371,000
JPY
|
558,735,000
JPY
|
1,518,106,000
JPY
|
-5,118,000
JPY
|
1,512,987,000
JPY
|
| Cost of sales | — | — | — | — |
1,073,304,000
JPY
|
— | — | — | — |
1,035,138,000
JPY
|
| Gross profit (loss) | — | — | — | — |
537,574,000
JPY
|
— | — | — | — |
477,849,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,360,000
JPY
|
— | — | — | — |
-121,533,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
549,908,000
JPY
|
— | — | — | — |
614,359,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,000
JPY
|
— | — | — | — |
33,350,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,358,000
JPY
|
— | — | — | — |
-154,883,000
JPY
|
| Operating profit (loss) |
128,993,000
JPY
|
-43,414,000
JPY
|
85,578,000
JPY
|
-97,913,000
JPY
|
-12,334,000
JPY
|
11,816,000
JPY
|
-3,657,000
JPY
|
8,158,000
JPY
|
-144,668,000
JPY
|
-136,509,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — | — | — |
1,004,000
JPY
|
| Dividend income | — | — | — | — |
10,758,000
JPY
|
— | — | — | — |
8,758,000
JPY
|
| Non-operating income | — | — | — | — |
26,855,000
JPY
|
— | — | — | — |
18,379,000
JPY
|
| Income taxes - current | — | — | — | — |
18,347,000
JPY
|
— | — | — | — |
18,268,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
781,000
JPY
|
— | — | — | — |
1,336,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,160,000
JPY
|
— | — | — | — |
3,402,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-18,306,000
JPY
|
— | — | — | — |
-44,560,000
JPY
|
| Income taxes | — | — | — | — |
41,000
JPY
|
— | — | — | — |
-26,292,000
JPY
|
| Profit (loss) | — | — | — | — |
12,316,000
JPY
|
— | — | — | — |
-128,591,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,316,000
JPY
|
— | — | — | — |
-128,591,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
68,759,000
JPY
|
— | — | — | — |
34,578,000
JPY
|
| Other comprehensive income | — | — | — | — |
68,759,000
JPY
|
— | — | — | — |
34,578,000
JPY
|
| Comprehensive income | — | — | — | — |
81,076,000
JPY
|
— | — | — | — |
-94,013,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
81,076,000
JPY
|
— | — | — | — |
-94,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |