Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-383,098,000
JPY
|
7,950,992,000
JPY
|
8,334,091,000
JPY
|
6,294,328,000
JPY
|
2,039,763,000
JPY
|
25,332,266,000
JPY
|
2,835,277,000
JPY
|
-586,186,000
JPY
|
24,746,079,000
JPY
|
22,496,988,000
JPY
|
| Cost of sales | — |
4,554,647,000
JPY
|
— | — | — | — | — | — |
10,372,399,000
JPY
|
— |
| Gross profit (loss) | — |
3,396,345,000
JPY
|
— | — | — | — | — | — |
14,373,680,000
JPY
|
— |
| Ordinary profit (loss) | — |
-4,985,280,000
JPY
|
— | — | — | — | — | — |
1,999,938,000
JPY
|
— |
| Extraordinary income | — |
1,137,222,000
JPY
|
— | — | — | — | — | — |
53,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,254,989,000
JPY
|
— | — | — | — | — | — |
12,333,289,000
JPY
|
— |
| Extraordinary losses | — |
1,657,117,000
JPY
|
— | — | — | — | — | — |
509,811,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-5,505,175,000
JPY
|
— | — | — | — | — | — |
1,490,179,000
JPY
|
— |
| Operating profit (loss) |
-543,082,000
JPY
|
-4,858,644,000
JPY
|
-4,315,561,000
JPY
|
-4,181,139,000
JPY
|
-134,421,000
JPY
|
2,862,856,000
JPY
|
44,796,000
JPY
|
-822,465,000
JPY
|
2,040,390,000
JPY
|
2,818,059,000
JPY
|
| Income taxes - current | — |
30,851,000
JPY
|
— | — | — | — | — | — |
658,712,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
30,176,000
JPY
|
— | — | — | — | — | — |
44,264,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
58,028,000
JPY
|
— | — | — | — | — | — |
50,017,000
JPY
|
— |
| Non-operating expenses | — |
156,812,000
JPY
|
— | — | — | — | — | — |
84,717,000
JPY
|
— |
| Income taxes - deferred | — |
-1,462,017,000
JPY
|
— | — | — | — | — | — |
-165,016,000
JPY
|
— |
| Income taxes | — |
-1,431,165,000
JPY
|
— | — | — | — | — | — |
493,695,000
JPY
|
— |
| Profit (loss) | — |
-4,074,009,000
JPY
|
— | — | — | — | — | — |
996,484,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
509,811,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-4,074,009,000
JPY
|
— | — | — | — | — | — |
996,484,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,405,000
JPY
|
— | — | — | — | — | — |
2,111,000
JPY
|
— |
| Foreign currency translation adjustment | — |
43,000
JPY
|
— | — | — | — | — | — |
-161,000
JPY
|
— |
| Other comprehensive income | — |
2,449,000
JPY
|
— | — | — | — | — | — |
1,949,000
JPY
|
— |
| Comprehensive income | — |
-4,071,560,000
JPY
|
— | — | — | — | — | — |
998,433,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,071,560,000
JPY
|
— | — | — | — | — | — |
998,433,000
JPY
|
— |
| Profit attributable to |