Semi-Annual Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-6,875,000
JPY
|
36,303,000
JPY
|
153,669,000
JPY
|
569,562,000
JPY
|
5,344,142,000
JPY
|
1,081,289,000
JPY
|
471,456,000
JPY
|
7,656,422,000
JPY
|
7,649,547,000
JPY
|
8,352,981,000
JPY
|
8,360,796,000
JPY
|
452,520,000
JPY
|
6,506,146,000
JPY
|
906,898,000
JPY
|
433,863,000
JPY
|
37,828,000
JPY
|
23,538,000
JPY
|
-7,814,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,762,671,000
JPY
|
5,305,267,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
536,692,000
JPY
|
545,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,886,875,000
JPY
|
3,047,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
119,812,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,339,431,000
JPY
|
2,417,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,671,000
JPY
|
41,317,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-316,389,000
JPY
|
5,998,000
JPY
|
30,923,000
JPY
|
54,528,000
JPY
|
307,958,000
JPY
|
426,455,000
JPY
|
37,969,000
JPY
|
863,833,000
JPY
|
547,443,000
JPY
|
630,559,000
JPY
|
1,010,230,000
JPY
|
-65,044,000
JPY
|
716,688,000
JPY
|
334,952,000
JPY
|
36,179,000
JPY
|
4,363,000
JPY
|
-16,909,000
JPY
|
-379,670,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
651,833,000
JPY
|
503,721,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,000
JPY
|
108,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
13,766,000
JPY
|
13,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
119,044,000
JPY
|
69,436,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
100,125,000
JPY
|
93,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
129,796,000
JPY
|
154,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
238,336,000
JPY
|
284,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
19,812,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
413,496,000
JPY
|
219,330,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,705,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
34,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
20,413,000
JPY
|
-39,918,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
393,083,000
JPY
|
259,248,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
57,567,000
JPY
|
-135,067,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
34,739,000
JPY
|
20,312,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
92,306,000
JPY
|
-114,755,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
505,803,000
JPY
|
104,575,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
485,390,000
JPY
|
144,493,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
20,413,000
JPY
|
-39,918,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |