Semi-Annual Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
139,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
141,000,000
JPY
|
| Cost of sales | — | — | — |
52,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-77,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — | — | — | — |
-105,000,000
JPY
|
— |
-107,000,000
JPY
|
| Gross profit (loss) | — | — | — |
86,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
88,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
46,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
| Bonuses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Taxes and dues | — | — | — |
0
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
32,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
160,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— |
191,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
| Operating profit (loss) | — | — | — |
-74,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
— |
-103,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-77,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— |
-108,000,000
JPY
|
| Income taxes - current | — | — | — |
1,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
| Non-operating income | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
| Income taxes | — | — | — |
1,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Profit (loss) | — |
-78,000,000
JPY
|
— |
-78,000,000
JPY
|
-78,000,000
JPY
|
172,000,000
JPY
|
-78,000,000
JPY
|
— | — |
-107,000,000
JPY
|
-107,000,000
JPY
|
-107,000,000
JPY
|
-107,000,000
JPY
|
-109,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
172,000,000
JPY
|
— |
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
-109,000,000
JPY
|
-109,000,000
JPY
|
— | — | — | — |
-109,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |