Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
55,737,000,000
JPY
|
— |
59,453,000,000
JPY
|
— |
140,000,000
JPY
|
64,356,000,000
JPY
|
4,924,000,000
JPY
|
— | — |
64,517,000,000
JPY
|
— |
66,169,000,000
JPY
|
— | — |
57,179,000,000
JPY
|
66,006,000,000
JPY
|
— |
148,000,000
JPY
|
4,676,000,000
JPY
|
61,344,000,000
JPY
|
— |
| Cost of sales | — |
45,781,000,000
JPY
|
— | — | — | — |
51,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,200,000,000
JPY
|
52,927,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
9,955,000,000
JPY
|
— | — | — | — |
13,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,978,000,000
JPY
|
13,079,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-107,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
10,280,000,000
JPY
|
— | — | — | — |
13,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,105,000,000
JPY
|
12,856,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
137,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — |
1,742,000,000
JPY
|
— | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
93,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
42,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
JPY
|
— |
42,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
— | — |
42,000,000
JPY
|
— |
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — |
-189,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-325,000,000
JPY
|
— |
350,000,000
JPY
|
— |
103,000,000
JPY
|
-55,000,000
JPY
|
477,000,000
JPY
|
— | — |
931,000,000
JPY
|
— |
1,231,000,000
JPY
|
— | — |
-127,000,000
JPY
|
223,000,000
JPY
|
— |
114,000,000
JPY
|
452,000,000
JPY
|
664,000,000
JPY
|
— |
| Non-operating income | — |
303,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
8,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
149,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
67,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
84,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
158,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-347,000,000
JPY
|
-347,000,000
JPY
|
— |
-347,000,000
JPY
|
— |
-287,000,000
JPY
|
— | — |
-347,000,000
JPY
|
— |
99,000,000
JPY
|
— | — |
99,000,000
JPY
|
99,000,000
JPY
|
215,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Impairment losses | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
13,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
19,000,000
JPY
|
— |
JPY
|
JPY
|
19,000,000
JPY
|
— |