Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-12-31 |
2018-04-01 to 2018-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
130,000,000
JPY
|
108,000,000
JPY
|
| Cost of sales |
46,000,000
JPY
|
39,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
223,000,000
JPY
|
148,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
84,000,000
JPY
|
68,000,000
JPY
|
| Ordinary profit (loss) |
-140,000,000
JPY
|
-83,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-138,000,000
JPY
|
-79,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating income |
1,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
141,000,000
JPY
|
JPY
|
| Gain on bargain purchase |
65,000,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
0
JPY
|
-83,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
75,000,000
JPY
|
JPY
|
| Income taxes - current |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
0
JPY
|
JPY
|
| Income taxes |
-1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
1,000,000
JPY
|
-85,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,000,000
JPY
|
-85,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,000,000
JPY
|
-85,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,000,000
JPY
|
-85,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|