Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
746,991,000
JPY
|
27,149,230,000
JPY
|
| Cost of sales |
588,517,000
JPY
|
23,536,916,000
JPY
|
| Ordinary profit (loss) |
-1,125,819,000
JPY
|
420,555,000
JPY
|
| Gross profit (loss) |
158,473,000
JPY
|
3,612,314,000
JPY
|
| Extraordinary income |
JPY
|
3,200,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,772,146,000
JPY
|
3,180,110,000
JPY
|
| Extraordinary losses |
357,277,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,483,097,000
JPY
|
423,755,000
JPY
|
| Operating profit (loss) |
-1,613,672,000
JPY
|
432,204,000
JPY
|
| Income taxes - current |
1,414,000
JPY
|
168,855,000
JPY
|
| Non-operating income | ||
| Interest income |
362,000
JPY
|
52,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
518,007,000
JPY
|
2,318,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,472,000
JPY
|
99,000
JPY
|
| Non-operating expenses |
30,154,000
JPY
|
13,967,000
JPY
|
| Income taxes - deferred |
44,619,000
JPY
|
-15,964,000
JPY
|
| Income taxes |
46,034,000
JPY
|
152,890,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-1,529,131,000
JPY
|
270,865,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,579,000
JPY
|
9,324,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-1,525,552,000
JPY
|
261,540,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
-342,000
JPY
|
| Foreign currency translation adjustment |
-5,823,000
JPY
|
-1,767,000
JPY
|
| Other comprehensive income |
-5,823,000
JPY
|
-2,110,000
JPY
|
| Comprehensive income |
-1,534,955,000
JPY
|
268,754,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,530,510,000
JPY
|
259,574,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,444,000
JPY
|
9,179,000
JPY
|
| Profit attributable to |