Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-09-30 |
2019-04-01 to 2019-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
181,000,000
JPY
|
77,000,000
JPY
|
| Cost of sales |
33,000,000
JPY
|
29,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
30,000,000
JPY
|
26,000,000
JPY
|
| Taxes and dues |
10,000,000
JPY
|
35,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
155,000,000
JPY
|
166,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-8,000,000
JPY
|
-118,000,000
JPY
|
| Gross profit (loss) |
147,000,000
JPY
|
47,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
8,000,000
JPY
|
-120,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
1,000,000
JPY
|
| Miscellaneous income |
6,000,000
JPY
|
JPY
|
| Extraordinary income |
0
JPY
|
65,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
65,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
8,000,000
JPY
|
-54,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,000,000
JPY
|
-6,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
JPY
|
-7,000,000
JPY
|
| Income taxes |
4,000,000
JPY
|
-14,000,000
JPY
|
| Profit (loss) |
4,000,000
JPY
|
-40,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,000,000
JPY
|
-40,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,000,000
JPY
|
-40,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,000,000
JPY
|
-40,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|