Quarter Period Consolidated Statement Of Income
| Concept |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
856,074,000
JPY
|
5,172,000
JPY
|
1,259,425,000
JPY
|
JPY
|
1,254,252,000
JPY
|
398,177,000
JPY
|
1,259,425,000
JPY
|
JPY
|
65,750,000
JPY
|
1,154,808,000
JPY
|
1,154,808,000
JPY
|
3,144,000
JPY
|
1,085,912,000
JPY
|
1,151,663,000
JPY
|
| Cost of sales | — | — |
916,337,000
JPY
|
— | — | — | — | — | — | — |
851,596,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
343,087,000
JPY
|
— | — | — | — | — | — | — |
303,212,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
365,967,000
JPY
|
— | — | — | — | — | — | — |
425,039,000
JPY
|
— | — | — |
| Operating profit (loss) |
102,045,000
JPY
|
3,020,000
JPY
|
-22,880,000
JPY
|
-60,066,000
JPY
|
34,165,000
JPY
|
-67,879,000
JPY
|
37,186,000
JPY
|
-48,552,000
JPY
|
-18,890,000
JPY
|
-73,275,000
JPY
|
-121,827,000
JPY
|
-209,000
JPY
|
-54,174,000
JPY
|
-73,065,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
284,000
JPY
|
— | — | — | — | — | — | — |
339,000
JPY
|
— | — | — |
| Non-operating income | — | — |
9,591,000
JPY
|
— | — | — | — | — | — | — |
2,747,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,097,000
JPY
|
— | — | — | — | — | — | — |
7,493,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
25,006,000
JPY
|
— | — | — | — | — | — | — |
13,788,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-38,295,000
JPY
|
— | — | — | — | — | — | — |
-132,867,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
50,299,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-88,494,000
JPY
|
— | — | — | — | — | — | — |
-132,867,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
76,752,000
JPY
|
— | — | — | — | — | — | — |
22,326,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-46,002,000
JPY
|
— | — | — | — | — | — | — |
-52,640,000
JPY
|
— | — | — |
| Income taxes | — | — |
30,749,000
JPY
|
— | — | — | — | — | — | — |
-30,313,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-119,244,000
JPY
|
— | — | — | — | — | — | — |
-102,554,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-119,244,000
JPY
|
— | — | — | — | — | — | — |
-102,554,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
4,230,000
JPY
|
— | — | — | — | — | — | — |
-2,096,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
4,230,000
JPY
|
— | — | — | — | — | — | — |
-2,096,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-115,013,000
JPY
|
— | — | — | — | — | — | — |
-104,650,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-115,013,000
JPY
|
— | — | — | — | — | — | — |
-104,650,000
JPY
|
— | — | — |