Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
266,000,000
JPY
|
130,000,000
JPY
|
| Cost of sales |
49,000,000
JPY
|
46,000,000
JPY
|
| Ordinary profit (loss) |
11,000,000
JPY
|
-140,000,000
JPY
|
| Gross profit (loss) |
217,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary income |
24,000,000
JPY
|
141,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
222,000,000
JPY
|
223,000,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Operating profit (loss) |
-4,000,000
JPY
|
-138,000,000
JPY
|
| Profit (loss) before income taxes |
35,000,000
JPY
|
0
JPY
|
| Income taxes - current |
8,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
19,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
8,000,000
JPY
|
-1,000,000
JPY
|
| Profit (loss) |
27,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000,000
JPY
|
75,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
65,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
27,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
27,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
27,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |