Semi-Annual Consolidated Statement Of Income
| Concept |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,120,794,000
JPY
|
796,386,000
JPY
|
1,134,475,000
JPY
|
13,681,000
JPY
|
-262,000
JPY
|
324,408,000
JPY
|
1,134,213,000
JPY
|
1,390,278,000
JPY
|
1,373,688,000
JPY
|
772,490,000
JPY
|
1,390,869,000
JPY
|
17,180,000
JPY
|
601,198,000
JPY
|
-590,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
829,591,000
JPY
|
1,072,774,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
304,621,000
JPY
|
317,504,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-7,204,000
JPY
|
-13,268,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
311,059,000
JPY
|
317,826,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
75,377,000
JPY
|
102,115,000
JPY
|
76,749,000
JPY
|
1,372,000
JPY
|
-83,187,000
JPY
|
-26,737,000
JPY
|
-6,437,000
JPY
|
-322,000
JPY
|
86,454,000
JPY
|
97,954,000
JPY
|
84,618,000
JPY
|
-1,836,000
JPY
|
-11,500,000
JPY
|
-84,940,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-7,204,000
JPY
|
-13,268,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,495,000
JPY
|
1,164,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,892,000
JPY
|
407,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
13,419,000
JPY
|
4,645,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,747,000
JPY
|
1,873,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,660,000
JPY
|
13,353,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
16,914,000
JPY
|
5,809,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-24,119,000
JPY
|
-19,078,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-24,119,000
JPY
|
-19,078,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-435,000
JPY
|
-326,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-435,000
JPY
|
-326,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-24,554,000
JPY
|
-19,404,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-24,554,000
JPY
|
-19,404,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |