Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2019-01-01 to 2019-06-30 |
2019-01-01 to 2019-06-30 |
2019-01-01 to 2019-06-30 |
2019-01-01 to 2019-06-30 |
2019-01-01 to 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,587,000,000
JPY
|
284,000,000
JPY
|
2,303,000,000
JPY
|
-52,000,000
JPY
|
2,535,000,000
JPY
|
2,414,000,000
JPY
|
-77,000,000
JPY
|
2,866,000,000
JPY
|
528,000,000
JPY
|
2,943,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,803,000,000
JPY
|
— | — |
1,916,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
731,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
43,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
21,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,080,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — |
| Operating profit (loss) |
-345,000,000
JPY
|
-6,000,000
JPY
|
-339,000,000
JPY
|
-2,000,000
JPY
|
-348,000,000
JPY
|
-372,000,000
JPY
|
-3,000,000
JPY
|
-152,000,000
JPY
|
223,000,000
JPY
|
-149,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
33,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-376,000,000
JPY
|
— | — |
-217,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
369,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-6,000,000
JPY
|
— | — |
-138,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
28,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-35,000,000
JPY
|
— | — |
-172,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-39,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-372,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-367,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-403,000,000
JPY
|
— | — |
-107,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-406,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |