Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-06-30 |
2019-04-01 to 2019-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-365,000,000
JPY
|
-218,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
62,000,000
JPY
|
62,000,000
JPY
|
| Depreciation |
130,000,000
JPY
|
146,000,000
JPY
|
| Selling, general and administrative expenses |
4,174,000,000
JPY
|
4,459,000,000
JPY
|
| Extraordinary income |
105,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
-381,000,000
JPY
|
-239,000,000
JPY
|
| Profit (loss) before income taxes |
-261,000,000
JPY
|
-218,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - current |
21,000,000
JPY
|
90,000,000
JPY
|
| Income taxes - deferred |
117,000,000
JPY
|
-120,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
0
JPY
|
| Income taxes |
139,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) |
-401,000,000
JPY
|
-188,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-401,000,000
JPY
|
-194,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
106,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
104,000,000
JPY
|
0
JPY
|
| Comprehensive income |
-296,000,000
JPY
|
-188,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-296,000,000
JPY
|
-194,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
5,000,000
JPY
|
| Profit attributable to |