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 | ||
| Net sales |
90,000,000
JPY
|
35,000,000
JPY
|
| Cost of sales |
18,000,000
JPY
|
13,000,000
JPY
|
| Ordinary profit (loss) |
0
JPY
|
-35,000,000
JPY
|
| Gross profit (loss) |
72,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
0
JPY
|
65,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
90,000,000
JPY
|
56,000,000
JPY
|
| Operating profit (loss) |
-17,000,000
JPY
|
-34,000,000
JPY
|
| Profit (loss) before income taxes |
0
JPY
|
30,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
18,000,000
JPY
|
0
JPY
|
| Income taxes - current |
1,000,000
JPY
|
0
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
|
| Income taxes |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) |
0
JPY
|
30,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
65,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
0
JPY
|
30,000,000
JPY
|
| Comprehensive income |
0
JPY
|
30,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
0
JPY
|
30,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |