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 |
16,654,000
JPY
|
717,573,000
JPY
|
684,422,000
JPY
|
33,479,000
JPY
|
27,990,000
JPY
|
1,480,121,000
JPY
|
-7,643,000
JPY
|
1,472,477,000
JPY
|
40,855,000
JPY
|
2,013,000
JPY
|
695,790,000
JPY
|
5,624,000
JPY
|
701,415,000
JPY
|
9,833,000
JPY
|
69,646,000
JPY
|
573,441,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
390,833,000
JPY
|
— | — | — | — |
92,627,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-233,778,000
JPY
|
— | — | — | — |
-821,685,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,081,644,000
JPY
|
— | — | — | — |
608,788,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
46,964,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,298,694,000
JPY
|
— | — | — | — |
1,433,324,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
92,642,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-279,456,000
JPY
|
— | — | — | — |
-821,685,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,230,000
JPY
|
-75,595,000
JPY
|
170,127,000
JPY
|
-2,519,000
JPY
|
-22,171,000
JPY
|
67,610,000
JPY
|
-284,660,000
JPY
|
-217,050,000
JPY
|
15,565,000
JPY
|
-19,984,000
JPY
|
-473,932,000
JPY
|
-350,604,000
JPY
|
-824,536,000
JPY
|
-9,311,000
JPY
|
-418,501,000
JPY
|
-41,700,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
4,469,000
JPY
|
— | — | — | — |
20,708,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,337,000
JPY
|
— | — | — | — |
8,655,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
11,079,000
JPY
|
— | — | — | — |
8,325,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
21,197,000
JPY
|
— | — | — | — |
17,857,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,283,000
JPY
|
— | — | — | — |
-573,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — |
-280,740,000
JPY
|
— | — | — | — |
-821,111,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
65,577,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-280,740,000
JPY
|
— | — | — | — |
-821,111,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-535,000
JPY
|
— | — | — | — |
906,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-535,000
JPY
|
— | — | — | — |
906,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-281,276,000
JPY
|
— | — | — | — |
-820,205,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-281,276,000
JPY
|
— | — | — | — |
-820,205,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |