Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-09-30 |
2018-04-01 to 2018-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
77,000,000
JPY
|
72,000,000
JPY
|
| Cost of sales |
29,000,000
JPY
|
26,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
26,000,000
JPY
|
22,000,000
JPY
|
| Taxes and dues |
35,000,000
JPY
|
16,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
166,000,000
JPY
|
105,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-118,000,000
JPY
|
-59,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
47,000,000
JPY
|
45,000,000
JPY
|
| Ordinary profit (loss) |
-120,000,000
JPY
|
-61,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
65,000,000
JPY
|
JPY
|
| Gain on bargain purchase |
65,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Non-operating income |
1,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-54,000,000
JPY
|
-62,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
-6,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
-14,000,000
JPY
|
0
JPY
|
| Profit (loss) |
-40,000,000
JPY
|
-63,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-40,000,000
JPY
|
-63,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-40,000,000
JPY
|
-63,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-40,000,000
JPY
|
-63,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|