Semi-Annual Consolidated Statement Of Income
| Concept |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
125,488,000
JPY
|
168,360,000
JPY
|
JPY
|
42,871,000
JPY
|
168,360,000
JPY
|
144,405,000
JPY
|
38,544,000
JPY
|
JPY
|
105,860,000
JPY
|
144,405,000
JPY
|
| Cost of sales | — | — | — | — |
141,639,000
JPY
|
— | — | — | — |
98,210,000
JPY
|
| Gross profit (loss) | — | — | — | — |
26,721,000
JPY
|
— | — | — | — |
46,195,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-161,616,000
JPY
|
— | — | — | — |
-178,762,000
JPY
|
| Extraordinary income | — | — | — | — |
630,000
JPY
|
— | — | — | — |
1,217,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
178,175,000
JPY
|
— | — | — | — |
197,854,000
JPY
|
| Extraordinary losses | — | — | — | — |
9,127,000
JPY
|
— | — | — | — |
13,627,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-170,114,000
JPY
|
— | — | — | — |
-191,172,000
JPY
|
| Operating profit (loss) |
-59,667,000
JPY
|
-83,637,000
JPY
|
-67,817,000
JPY
|
-23,970,000
JPY
|
-151,454,000
JPY
|
-64,000,000
JPY
|
-36,752,000
JPY
|
-87,659,000
JPY
|
-27,247,000
JPY
|
-151,659,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,129,000
JPY
|
— | — | — | — |
399,000
JPY
|
| Dividend income | — | — | — | — |
75,000
JPY
|
— | — | — | — |
150,000
JPY
|
| Non-operating income | — | — | — | — |
1,382,000
JPY
|
— | — | — | — |
1,517,000
JPY
|
| Income taxes - current | — | — | — | — |
1,369,000
JPY
|
— | — | — | — |
1,369,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
650,000
JPY
|
— | — | — | — |
7,616,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,544,000
JPY
|
— | — | — | — |
28,620,000
JPY
|
| Income taxes | — | — | — | — |
1,369,000
JPY
|
— | — | — | — |
1,369,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
-171,483,000
JPY
|
— | — | — | — |
-192,542,000
JPY
|
| Extraordinary losses |