Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
861,147,000
JPY
|
— | — |
3,977,825,000
JPY
|
— | — |
| Cost of sales | — | — |
257,621,000
JPY
|
— | — |
1,120,571,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
603,525,000
JPY
|
— | — |
2,857,253,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-791,540,000
JPY
|
— | — |
-470,421,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
104,455,000
JPY
|
— | — |
194,101,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,537,316,000
JPY
|
— | — |
3,322,392,000
JPY
|
— | — |
| Extraordinary income | — | — |
73,847,000
JPY
|
— | — |
122,062,000
JPY
|
— | — |
| Extraordinary losses | — | — |
328,580,000
JPY
|
— | — |
332,548,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,046,274,000
JPY
|
— | — |
-680,907,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-933,790,000
JPY
|
— | — |
-465,138,000
JPY
|
— | — |
| Income taxes - current | — | — |
19,819,000
JPY
|
— | — |
11,041,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
311,000
JPY
|
— | — |
125,000
JPY
|
— | — |
| Non-operating income | — | — |
172,775,000
JPY
|
— | — |
12,377,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
304,000
JPY
|
— | — |
3,656,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
25,358,000
JPY
|
— | — |
6,674,000
JPY
|
— | — |
| Non-operating expenses | — | — |
30,525,000
JPY
|
— | — |
17,660,000
JPY
|
— | — |
| Income taxes | — | — |
20,124,000
JPY
|
— | — |
14,697,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
29,893,000
JPY
|
— | — |
17,443,000
JPY
|
— | — |
| Profit (loss) |
-1,066,398,000
JPY
|
-1,066,398,000
JPY
|
-1,066,398,000
JPY
|
-1,066,398,000
JPY
|
-695,604,000
JPY
|
-695,604,000
JPY
|
-695,604,000
JPY
|
-695,604,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
195,404,000
JPY
|
— | — |
212,450,000
JPY
|
— | — |