Semi-Annual Consolidated Statement Of Income
| Concept |
2020-03-01 to 2020-05-31 |
2019-03-01 to 2019-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
364,097,000
JPY
|
935,192,000
JPY
|
| Cost of sales |
210,667,000
JPY
|
500,918,000
JPY
|
| Ordinary profit (loss) |
-125,114,000
JPY
|
-16,739,000
JPY
|
| Gross profit (loss) |
153,430,000
JPY
|
434,273,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
278,047,000
JPY
|
449,915,000
JPY
|
| Extraordinary losses |
36,448,000
JPY
|
1,453,000
JPY
|
| Profit (loss) before income taxes |
-161,563,000
JPY
|
-18,193,000
JPY
|
| Operating profit (loss) |
-124,617,000
JPY
|
-15,641,000
JPY
|
| Income taxes - current |
7,050,000
JPY
|
7,100,000
JPY
|
| Non-operating income | ||
| Interest income |
257,000
JPY
|
389,000
JPY
|
| Non-operating income |
257,000
JPY
|
437,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
553,000
JPY
|
1,095,000
JPY
|
| Non-operating expenses |
754,000
JPY
|
1,535,000
JPY
|
| Income taxes |
7,050,000
JPY
|
7,100,000
JPY
|
| Profit (loss) |
-168,613,000
JPY
|
-25,293,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,453,000
JPY
|