Semi-Annual Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
603,000,000
JPY
|
21,353,000,000
JPY
|
10,653,000,000
JPY
|
48,915,000,000
JPY
|
— | — |
252,541,000,000
JPY
|
11,608,000,000
JPY
|
334,067,000,000
JPY
|
333,463,000,000
JPY
|
— |
-463,000,000
JPY
|
333,603,000,000
JPY
|
— |
10,457,000,000
JPY
|
312,918,000,000
JPY
|
39,172,000,000
JPY
|
— |
20,954,000,000
JPY
|
14,856,000,000
JPY
|
-524,000,000
JPY
|
237,934,000,000
JPY
|
313,019,000,000
JPY
|
624,000,000
JPY
|
— |
313,543,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — |
271,448,000,000
JPY
|
— |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
250,910,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — |
16,129,000,000
JPY
|
— |
8,796,000,000
JPY
|
— | — | — | — | — | — | — |
20,146,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,470,000,000
JPY
|
— | — | — | — |
62,155,000,000
JPY
|
— |
8,467,000,000
JPY
|
— | — | — | — | — | — | — |
62,108,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — |
49,658,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — | — | — | — | — |
44,237,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— |
538,000,000
JPY
|
— | — | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,803,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
42,000,000
JPY
|
300,000,000
JPY
|
JPY
|
— |
982,000,000
JPY
|
— |
1,324,000,000
JPY
|
1,324,000,000
JPY
|
— |
JPY
|
1,324,000,000
JPY
|
JPY
|
— |
1,510,000,000
JPY
|
654,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
813,000,000
JPY
|
1,510,000,000
JPY
|
JPY
|
— |
1,510,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — |
15,730,000,000
JPY
|
— |
8,377,000,000
JPY
|
— | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-168,000,000
JPY
|
8,798,000,000
JPY
|
611,000,000
JPY
|
-2,519,000,000
JPY
|
— | — |
8,641,000,000
JPY
|
8,756,000,000
JPY
|
15,363,000,000
JPY
|
15,532,000,000
JPY
|
— |
-2,867,000,000
JPY
|
12,496,000,000
JPY
|
— |
7,880,000,000
JPY
|
21,112,000,000
JPY
|
9,000,000
JPY
|
— |
7,962,000,000
JPY
|
2,550,000,000
JPY
|
-3,102,000,000
JPY
|
10,590,000,000
JPY
|
17,871,000,000
JPY
|
-138,000,000
JPY
|
— |
20,974,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
6,165,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — | — | — | — |
7,279,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — |
4,702,000,000
JPY
|
— |
1,266,000,000
JPY
|
— | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— |
-291,000,000
JPY
|
— | — | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— |
625,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
6,100,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
6,916,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
1,069,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
8,985,000,000
JPY
|
— |
8,985,000,000
JPY
|
— | — |
8,985,000,000
JPY
|
— |
9,630,000,000
JPY
|
— |
8,392,000,000
JPY
|
— | — |
8,392,000,000
JPY
|
— | — | — | — |
4,316,000,000
JPY
|
— |
8,392,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
450,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
JPY
|
— | — |
9,502,000,000
JPY
|
— |
JPY
|
JPY
|
— |
2,000,000
JPY
|
9,504,000,000
JPY
|
JPY
|
— | — |