Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
1,595,194,000
JPY
|
8,466,490,000
JPY
|
55,142,000
JPY
|
11,474,618,000
JPY
|
-11,252,000
JPY
|
619,958,000
JPY
|
11,485,871,000
JPY
|
702,055,000
JPY
|
47,028,000
JPY
|
1,212,399,000
JPY
|
9,858,521,000
JPY
|
578,713,000
JPY
|
65,450,000
JPY
|
12,217,461,000
JPY
|
-15,538,000
JPY
|
12,201,922,000
JPY
|
502,376,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,559,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,506,704,000
JPY
|
— |
| Cost of sales | — | — | — |
6,923,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,319,079,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Ordinary profit (loss) | — | — | — |
878,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,260,000
JPY
|
— |
| Net sales | |||||||||||||||||
| Gross profit (loss) | — | — | — |
4,550,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,882,843,000
JPY
|
— |
| Operating profit (loss) |
670,417,000
JPY
|
877,133,000
JPY
|
7,886,000
JPY
|
991,726,000
JPY
|
-522,044,000
JPY
|
24,201,000
JPY
|
1,513,771,000
JPY
|
-43,485,000
JPY
|
-22,380,000
JPY
|
575,964,000
JPY
|
482,977,000
JPY
|
-211,243,000
JPY
|
19,669,000
JPY
|
887,654,000
JPY
|
-511,515,000
JPY
|
376,138,000
JPY
|
20,287,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,581,000
JPY
|
— |
| Non-operating income | — | — | — |
104,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,844,000
JPY
|
— |
| Dividend income | — | — | — |
27,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,406,000
JPY
|
— |
| Interest income | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Other | — | — | — |
31,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,842,000
JPY
|
— |
| Cost of sales | |||||||||||||||||
| Non-operating expenses | — | — | — |
217,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,722,000
JPY
|
— |
| Interest expenses | — | — | — |
140,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,181,000
JPY
|
— |
| Bond issuance costs | — | — | — |
9,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
69,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,563,000
JPY
|
— |
| Impairment losses | — | — | — |
35,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,445,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Other | — | — | — |
26,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,580,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
809,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,278,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,581,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
11,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,117,000
JPY
|
— |
| Income taxes | — | — | — |
392,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,796,000
JPY
|
— |
| Profit (loss) | — | — | — |
416,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,481,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-32,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,359,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
449,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,841,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-68,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,854,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
27,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,865,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-40,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-187,719,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — |
375,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,237,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
408,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,007,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-32,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,229,000
JPY
|
— |