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 |
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 | — |
16,818,000,000
JPY
|
— | — |
-650,000,000
JPY
|
35,651,000,000
JPY
|
13,199,000,000
JPY
|
23,102,000,000
JPY
|
— |
36,302,000,000
JPY
|
— |
37,205,000,000
JPY
|
— | — |
-1,050,000,000
JPY
|
16,627,000,000
JPY
|
36,155,000,000
JPY
|
— |
13,500,000,000
JPY
|
23,704,000,000
JPY
|
| Cost of sales | — |
13,792,000,000
JPY
|
— | — | — |
29,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,586,000,000
JPY
|
29,622,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
168,000,000
JPY
|
— | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
669,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,025,000,000
JPY
|
— | — | — |
6,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
6,532,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
51,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,085,000,000
JPY
|
— | — | — |
6,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
5,944,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
201,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
| Entertainment expenses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
66,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
| Operating profit (loss) | — |
-60,000,000
JPY
|
— | — |
15,000,000
JPY
|
502,000,000
JPY
|
265,000,000
JPY
|
221,000,000
JPY
|
— |
486,000,000
JPY
|
— |
582,000,000
JPY
|
— | — |
5,000,000
JPY
|
23,000,000
JPY
|
588,000,000
JPY
|
— |
183,000,000
JPY
|
398,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-730,000,000
JPY
|
-329,000,000
JPY
|
— | — | — |
| Non-operating income | — |
471,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
146,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
37,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-187,000,000
JPY
|
-169,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Income taxes | — |
45,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
243,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-27,000,000
JPY
|
-27,000,000
JPY
|
-27,000,000
JPY
|
— |
387,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— |
-603,000,000
JPY
|
— | — |
-603,000,000
JPY
|
— |
-603,000,000
JPY
|
-369,000,000
JPY
|
-603,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
JPY
|
— |
JPY
|
933,000,000
JPY
|
933,000,000
JPY
|
— |
JPY
|
933,000,000
JPY
|