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 |
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 |
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 |
199,013,000
JPY
|
1,855,899,000
JPY
|
479,591,000
JPY
|
112,325,000
JPY
|
2,534,504,000
JPY
|
2,646,829,000
JPY
|
-29,772,000
JPY
|
2,617,056,000
JPY
|
2,148,776,000
JPY
|
2,242,515,000
JPY
|
93,739,000
JPY
|
78,460,000
JPY
|
1,626,883,000
JPY
|
2,207,779,000
JPY
|
443,432,000
JPY
|
-34,736,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,075,447,000
JPY
|
— | — | — | — | — |
1,991,536,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
47,600,000
JPY
|
— | — | — | — | — |
-311,303,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
541,609,000
JPY
|
— | — | — | — | — |
216,242,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
19,999,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
530,631,000
JPY
|
— | — | — | — | — |
547,316,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — |
17,085,000
JPY
|
— | — |
| Operating profit (loss) |
-57,641,000
JPY
|
336,095,000
JPY
|
-6,634,000
JPY
|
2,585,000
JPY
|
271,819,000
JPY
|
274,405,000
JPY
|
-263,427,000
JPY
|
10,978,000
JPY
|
-24,663,000
JPY
|
-25,719,000
JPY
|
-1,055,000
JPY
|
-147,699,000
JPY
|
163,911,000
JPY
|
-331,074,000
JPY
|
-40,875,000
JPY
|
-305,354,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
67,434,000
JPY
|
— | — | — | — | — |
-328,389,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
32,120,000
JPY
|
— | — | — | — | — |
35,568,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,122,000
JPY
|
— | — | — | — | — |
2,981,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
609,000
JPY
|
— | — | — | — | — |
2,557,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
40,964,000
JPY
|
— | — | — | — | — |
28,700,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,719,000
JPY
|
— | — | — | — | — |
6,050,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,342,000
JPY
|
— | — | — | — | — |
8,930,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
52,840,000
JPY
|
— | — | — | — | — |
41,618,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
14,594,000
JPY
|
— | — | — | — | — |
-370,008,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
19,999,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
14,589,000
JPY
|
— | — | — | — | — |
-370,014,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,082,000
JPY
|
— | — | — | — | — |
13,080,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,082,000
JPY
|
— | — | — | — | — |
13,080,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
19,676,000
JPY
|
— | — | — | — | — |
-356,927,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
19,672,000
JPY
|
— | — | — | — | — |
-356,934,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — |
| Profit attributable to |