Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
179,000,000
JPY
|
181,000,000
JPY
|
| Cost of sales |
34,000,000
JPY
|
33,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,000,000
JPY
|
30,000,000
JPY
|
| Taxes and dues |
8,000,000
JPY
|
10,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
166,000,000
JPY
|
155,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-21,000,000
JPY
|
-8,000,000
JPY
|
| Gross profit (loss) |
145,000,000
JPY
|
147,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-22,000,000
JPY
|
8,000,000
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
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
18,000,000
JPY
|
| Miscellaneous income |
JPY
|
6,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
0
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-14,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
JPY
|
| Income taxes - current |
8,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
8,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) |
-22,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-22,000,000
JPY
|
4,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-22,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-22,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|