Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-06-30 |
2018-04-01 to 2018-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,000,000
JPY
|
36,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
56,000,000
JPY
|
60,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
13,000,000
JPY
|
13,000,000
JPY
|
| Gross profit (loss) |
21,000,000
JPY
|
22,000,000
JPY
|
| Operating profit (loss) |
-34,000,000
JPY
|
-37,000,000
JPY
|
| Ordinary profit (loss) |
-35,000,000
JPY
|
-38,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
65,000,000
JPY
|
JPY
|
| Gain on bargain purchase |
65,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
30,000,000
JPY
|
-38,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Income taxes |
0
JPY
|
0
JPY
|
| Profit (loss) |
30,000,000
JPY
|
-38,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
30,000,000
JPY
|
-38,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
30,000,000
JPY
|
-38,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
30,000,000
JPY
|
-38,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|