Semi-Annual Consolidated Statement Of Income
| Concept |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — |
11,670,000,000
JPY
|
10,297,000,000
JPY
|
11,199,000,000
JPY
|
31,810,000,000
JPY
|
33,167,000,000
JPY
|
-1,356,000,000
JPY
|
— | — | — |
22,870,000,000
JPY
|
— |
29,944,000,000
JPY
|
— | — |
31,154,000,000
JPY
|
— | — |
11,189,000,000
JPY
|
10,354,000,000
JPY
|
9,611,000,000
JPY
|
21,543,000,000
JPY
|
— |
-1,209,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,950,000,000
JPY
|
— | — | — | — | — |
17,011,000,000
JPY
|
— |
22,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,061,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — |
2,681,000,000
JPY
|
— |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,859,000,000
JPY
|
— | — | — | — | — |
5,858,000,000
JPY
|
— |
7,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,482,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — |
4,430,000,000
JPY
|
— |
5,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,350,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — |
2,642,000,000
JPY
|
— |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
465,000,000
JPY
|
1,679,000,000
JPY
|
961,000,000
JPY
|
3,221,000,000
JPY
|
3,106,000,000
JPY
|
114,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— |
1,778,000,000
JPY
|
— | — |
1,667,000,000
JPY
|
— | — |
-611,000,000
JPY
|
742,000,000
JPY
|
1,535,000,000
JPY
|
131,000,000
JPY
|
— |
110,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
1,065,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) |
2,349,000,000
JPY
|
— | — | — | — |
2,489,000,000
JPY
|
— | — | — | — |
2,349,000,000
JPY
|
2,349,000,000
JPY
|
2,349,000,000
JPY
|
1,075,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
1,026,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,489,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |