Semi-Annual Consolidated Statement Of Income
| Concept |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
4,966,506,000
JPY
|
— |
1,246,849,000
JPY
|
— |
-48,345,000
JPY
|
256,577,000
JPY
|
3,017,441,000
JPY
|
4,918,160,000
JPY
|
4,181,926,000
JPY
|
— | — | — |
4,520,868,000
JPY
|
445,638,000
JPY
|
7,038,348,000
JPY
|
— | — |
6,670,730,000
JPY
|
-79,537,000
JPY
|
— |
1,580,885,000
JPY
|
6,958,810,000
JPY
|
— | — |
367,617,000
JPY
|
356,702,000
JPY
|
4,733,141,000
JPY
|
6,076,615,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
4,733,693,000
JPY
|
3,985,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,054,616,000
JPY
|
— | — | — | — | — |
5,228,756,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-614,630,000
JPY
|
-586,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,587,000
JPY
|
— | — | — | — | — |
-58,515,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
184,467,000
JPY
|
196,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,193,000
JPY
|
— | — | — | — | — |
847,859,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,674,000
JPY
|
1,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,247,000
JPY
|
— | — | — | — | — |
26,688,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
72,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,380,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
29,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,925,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
817,816,000
JPY
|
785,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
987,721,000
JPY
|
— | — | — | — | — |
940,705,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
300,835,000
JPY
|
584,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,327,000
JPY
|
— | — | — | — | — |
591,330,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-913,791,000
JPY
|
-1,168,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-635,668,000
JPY
|
— | — | — | — | — |
-623,157,000
JPY
|
— |
| Operating profit (loss) | — |
-342,102,000
JPY
|
— |
114,614,000
JPY
|
— |
-291,246,000
JPY
|
92,732,000
JPY
|
-604,912,000
JPY
|
-633,348,000
JPY
|
-589,001,000
JPY
|
— | — | — |
-397,565,000
JPY
|
55,463,000
JPY
|
311,617,000
JPY
|
— | — |
315,774,000
JPY
|
-395,145,000
JPY
|
— |
231,462,000
JPY
|
-83,527,000
JPY
|
— | — |
-4,156,000
JPY
|
95,277,000
JPY
|
-10,965,000
JPY
|
-92,846,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
33,634,000
JPY
|
31,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,116,000
JPY
|
— | — | — | — | — |
26,120,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
55,216,000
JPY
|
45,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,995,000
JPY
|
— | — | — | — | — |
47,287,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
3,651,000
JPY
|
11,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,061,000
JPY
|
— | — | — | — | — |
209,296,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
20,310,000
JPY
|
20,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,341,000
JPY
|
— | — | — | — | — |
12,410,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
36,497,000
JPY
|
43,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,055,000
JPY
|
— | — | — | — | — |
12,957,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
37,286,000
JPY
|
43,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,177,000
JPY
|
— | — | — | — | — |
235,416,000
JPY
|
— |
| Profit (loss) |
-1,212,013,000
JPY
|
— | — | — |
-1,212,013,000
JPY
|
— | — | — |
-951,077,000
JPY
|
-1,212,013,000
JPY
|
-1,212,013,000
JPY
|
— | — | — | — | — |
-858,574,000
JPY
|
-858,574,000
JPY
|
— | — | — | — |
-884,846,000
JPY
|
— | — | — | — | — |
-858,574,000
JPY
|
-858,574,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
674,000
JPY
|
674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,180,000
JPY
|
— | — | — | — | — |
2,622,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
127,000
JPY
|
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,000
JPY
|
— | — | — | — | — |
507,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
26,260,000
JPY
|
156,919,000
JPY
|
183,180,000
JPY
|
155,350,000
JPY
|
— | — |
JPY
|
183,180,000
JPY
|
JPY
|
— | — | — |
342,903,000
JPY
|
— | — |
JPY
|
342,903,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
342,903,000
JPY
|
342,903,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-951,077,000
JPY
|
— | — | — | — | — |
-951,077,000
JPY
|
— | — |
-951,077,000
JPY
|
— | — | — | — | — | — | — | — |
-884,846,000
JPY
|
— |
-884,846,000
JPY
|
— |
-884,846,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-951,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-884,846,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-951,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-884,846,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |