Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
87,000,000
JPY
|
90,000,000
JPY
|
| Cost of sales |
19,000,000
JPY
|
18,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
84,000,000
JPY
|
90,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-15,000,000
JPY
|
-17,000,000
JPY
|
| Gross profit (loss) |
68,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
-16,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
18,000,000
JPY
|
| Miscellaneous income |
JPY
|
6,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-16,000,000
JPY
|
0
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
5,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
5,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
-21,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-21,000,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-21,000,000
JPY
|
0
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-21,000,000
JPY
|
0
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|