Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,712,459,000
JPY
|
JPY
|
789,146,000
JPY
|
1,712,459,000
JPY
|
923,312,000
JPY
|
380,214,000
JPY
|
728,327,000
JPY
|
1,108,541,000
JPY
|
1,108,541,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
519,397,000
JPY
|
— | — | — |
606,714,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
1,271,815,000
JPY
|
— | — | — |
884,779,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-107,413,000
JPY
|
— | — | — |
-417,628,000
JPY
|
— | — |
| Operating profit (loss) |
121,659,000
JPY
|
-200,414,000
JPY
|
-20,627,000
JPY
|
-78,754,000
JPY
|
142,287,000
JPY
|
-73,378,000
JPY
|
-60,487,000
JPY
|
-382,952,000
JPY
|
-133,865,000
JPY
|
-249,086,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
440,643,000
JPY
|
— | — | — |
223,762,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
630,000
JPY
|
— | — | — |
1,217,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,279,000
JPY
|
— | — | — |
1,503,000
JPY
|
— | — |
| Dividend income | — | — | — |
75,000
JPY
|
— | — | — |
150,000
JPY
|
— | — |
| Other | — | — | — |
686,000
JPY
|
— | — | — |
1,862,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,041,000
JPY
|
— | — | — |
6,848,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
23,239,000
JPY
|
— | — | — |
22,157,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,853,000
JPY
|
— | — | — |
17,446,000
JPY
|
— | — |
| Other | — | — | — |
1,070,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
32,701,000
JPY
|
— | — | — |
41,524,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-130,022,000
JPY
|
— | — | — |
-438,569,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
4,109,000
JPY
|
— | — | — |
5,114,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
612,000
JPY
|
— | — | — |
9,976,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,109,000
JPY
|
— | — | — |
5,114,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-134,132,000
JPY
|
— | — | — |
-443,683,000
JPY
|
— | — |