Consolidated Statement Of Income
| Concept |
2020-07-01 to 2020-12-31 |
2019-07-01 to 2019-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,605,079,000
JPY
|
5,206,492,000
JPY
|
| Cost of sales |
1,032,038,000
JPY
|
1,422,383,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
781,131,000
JPY
|
855,295,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,086,101,000
JPY
|
3,642,266,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-513,060,000
JPY
|
141,841,000
JPY
|
| Ordinary profit (loss) |
-450,273,000
JPY
|
139,690,000
JPY
|
| Gross profit (loss) |
2,573,041,000
JPY
|
3,784,108,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
340,000
JPY
|
0
JPY
|
| Other |
2,918,000
JPY
|
JPY
|
| Non-operating income |
76,345,000
JPY
|
1,373,000
JPY
|
| Extraordinary income |
98,567,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,638,000
JPY
|
961,000
JPY
|
| Other |
1,308,000
JPY
|
1,198,000
JPY
|
| Non-operating expenses |
13,558,000
JPY
|
3,525,000
JPY
|
| Extraordinary losses |
20,097,000
JPY
|
30,492,000
JPY
|
| Impairment losses |
20,097,000
JPY
|
28,485,000
JPY
|
| Other |
JPY
|
2,007,000
JPY
|
| Profit (loss) before income taxes |
-371,803,000
JPY
|
109,197,000
JPY
|
| Gross profit | ||
| Income taxes - current |
51,699,000
JPY
|
59,709,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-148,633,000
JPY
|
6,144,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
-96,933,000
JPY
|
65,854,000
JPY
|
| Profit (loss) |
-274,870,000
JPY
|
43,343,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,596,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-264,728,000
JPY
|
43,343,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
10,143,000
JPY
|
JPY
|
| Foreign currency translation adjustment, before tax |
10,143,000
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-264,726,000
JPY
|
43,343,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-257,621,000
JPY
|
43,343,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,105,000
JPY
|
JPY
|