Consolidated Statement Of Income
| Concept |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
2019-06-01 to 2019-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
227,053,000
JPY
|
225,235,000
JPY
|
41,364,000
JPY
|
1,818,000
JPY
|
227,053,000
JPY
|
JPY
|
183,870,000
JPY
|
35,351,000
JPY
|
235,990,000
JPY
|
274,367,000
JPY
|
JPY
|
274,367,000
JPY
|
271,341,000
JPY
|
3,025,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
183,562,000
JPY
|
— | — | — | — | — | — |
208,952,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
128,958,000
JPY
|
— | — | — | — | — | — |
220,678,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-92,315,000
JPY
|
— | — | — | — | — | — |
-166,355,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-54,378,000
JPY
|
-55,030,000
JPY
|
-8,569,000
JPY
|
652,000
JPY
|
-85,467,000
JPY
|
-31,089,000
JPY
|
-46,460,000
JPY
|
-5,864,000
JPY
|
-121,011,000
JPY
|
-125,686,000
JPY
|
-29,578,000
JPY
|
-155,264,000
JPY
|
-126,875,000
JPY
|
1,189,000
JPY
|
| Gross profit (loss) | — | — | — | — |
98,095,000
JPY
|
— | — | — | — | — | — |
53,688,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — |
1,955,000
JPY
|
— | — | — | — | — | — |
1,107,000
JPY
|
— | — |
| Interest income | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
241,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — |
478,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,112,000
JPY
|
— | — | — | — | — | — |
4,206,000
JPY
|
— | — |
| Other | — | — | — | — |
54,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
8,803,000
JPY
|
— | — | — | — | — | — |
12,198,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-93,605,000
JPY
|
— | — | — | — | — | — |
-166,355,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
7,296,000
JPY
|
— | — | — | — | — | — |
2,176,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-5,671,000
JPY
|
— | — | — | — | — | — |
-51,596,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — |
-49,419,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-95,230,000
JPY
|
— | — | — | — | — | — |
-116,935,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-95,230,000
JPY
|
— | — | — | — | — | — |
-116,935,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — |
1,957,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — |
1,957,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-93,241,000
JPY
|
— | — | — | — | — | — |
-114,977,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-93,241,000
JPY
|
— | — | — | — | — | — |
-114,977,000
JPY
|
— | — |