Semi-Annual Statement Of Income
| Concept |
2020-07-01 to 2020-12-31 |
2019-07-01 to 2019-12-31 |
|---|---|---|
| Semi-annual 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
|
| Ordinary profit (loss) |
-450,273,000
JPY
|
139,690,000
JPY
|
| Gross profit (loss) |
2,573,041,000
JPY
|
3,784,108,000
JPY
|
| Selling, general and administrative expenses |
3,086,101,000
JPY
|
3,642,266,000
JPY
|
| Extraordinary income |
98,567,000
JPY
|
JPY
|
| Extraordinary losses |
20,097,000
JPY
|
30,492,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-513,060,000
JPY
|
141,841,000
JPY
|
| Profit (loss) before income taxes |
-371,803,000
JPY
|
109,197,000
JPY
|
| Non-operating income |
76,345,000
JPY
|
1,373,000
JPY
|
| Income taxes - current |
51,699,000
JPY
|
59,709,000
JPY
|
| Income taxes - deferred |
-148,633,000
JPY
|
6,144,000
JPY
|
| Non-operating income | ||
| Interest income |
340,000
JPY
|
0
JPY
|
| Income taxes |
-96,933,000
JPY
|
65,854,000
JPY
|
| Non-operating expenses |
13,558,000
JPY
|
3,525,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,638,000
JPY
|
961,000
JPY
|
| Profit (loss) |
-274,870,000
JPY
|
43,343,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
20,097,000
JPY
|
28,485,000
JPY
|