Semi-Annual Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
360,000,000
JPY
|
139,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
294,000,000
JPY
|
— |
| Cost of sales | — | — |
69,000,000
JPY
|
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
0
JPY
|
-70,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— |
-54,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
290,000,000
JPY
|
87,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
236,000,000
JPY
|
— |
| Extraordinary income | — | — |
24,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
305,000,000
JPY
|
156,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
286,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
62,000,000
JPY
|
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
56,000,000
JPY
|
— |
| Bonuses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Taxes and dues | — | — |
16,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
25,000,000
JPY
|
-70,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— |
139,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-14,000,000
JPY
|
-68,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— |
-50,000,000
JPY
|
— |
| Non-operating income | — | — |
19,000,000
JPY
|
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Income taxes - current | — | — |
30,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
-25,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
48,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-7,000,000
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 expenses | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Income taxes | — | — |
78,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
| Profit (loss) |
-72,000,000
JPY
|
-72,000,000
JPY
|
-52,000,000
JPY
|
-72,000,000
JPY
|
-72,000,000
JPY
|
-78,000,000
JPY
|
-78,000,000
JPY
|
-78,000,000
JPY
|
172,000,000
JPY
|
-78,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— |
| Extraordinary losses |