Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,727,963,000
JPY
|
1,918,480,000
JPY
|
-15,092,000
JPY
|
190,516,000
JPY
|
1,903,388,000
JPY
|
1,445,762,000
JPY
|
119,095,000
JPY
|
163,106,000
JPY
|
-24,080,000
JPY
|
1,750,223,000
JPY
|
1,301,228,000
JPY
|
148,835,000
JPY
|
1,613,442,000
JPY
|
163,379,000
JPY
|
160,861,000
JPY
|
1,774,303,000
JPY
|
| Cost of sales | — | — | — | — |
182,969,000
JPY
|
— | — | — | — |
168,304,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-246,928,000
JPY
|
— | — | — | — |
-193,761,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,720,418,000
JPY
|
— | — | — | — |
1,581,918,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
19,240,000
JPY
|
— | — | — | — |
43,550,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
704,070,000
JPY
|
— | — | — | — |
667,719,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,926,290,000
JPY
|
— | — | — | — |
1,744,921,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
23,342,000
JPY
|
— | — | — | — |
209,201,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-251,029,000
JPY
|
— | — | — | — |
-359,413,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,671,000
JPY
|
-2,944,000
JPY
|
-202,927,000
JPY
|
-12,615,000
JPY
|
-205,871,000
JPY
|
-49,329,000
JPY
|
-43,291,000
JPY
|
102,292,000
JPY
|
-182,775,000
JPY
|
-163,003,000
JPY
|
-45,693,000
JPY
|
-30,302,000
JPY
|
22,104,000
JPY
|
98,100,000
JPY
|
-2,331,000
JPY
|
19,772,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
140,000
JPY
|
— | — | — | — |
358,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
221,000
JPY
|
— | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,922,000
JPY
|
— | — | — | — |
4,342,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
40,483,000
JPY
|
— | — | — | — |
45,614,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-10,198,000
JPY
|
— | — | — | — |
-10,648,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
35,311,000
JPY
|
— | — | — | — |
25,479,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
46,978,000
JPY
|
— | — | — | — |
35,101,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
30,285,000
JPY
|
— | — | — | — |
34,965,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-281,315,000
JPY
|
— | — | — | — |
-394,379,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
94,736,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-281,315,000
JPY
|
— | — | — | — |
-394,379,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,471,000
JPY
|
— | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-4,471,000
JPY
|
— | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-285,786,000
JPY
|
— | — | — | — |
-392,664,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-285,786,000
JPY
|
— | — | — | — |
-392,664,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |