Quarter Period Consolidated Statement Of Income
| Concept |
2020-01-01 to 2020-06-30 |
2019-01-01 to 2019-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
326,005,000
JPY
|
407,678,000
JPY
|
| Cost of sales |
158,037,000
JPY
|
188,318,000
JPY
|
| Gross profit (loss) |
167,967,000
JPY
|
219,359,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
253,741,000
JPY
|
269,098,000
JPY
|
| Operating profit (loss) |
-85,774,000
JPY
|
-49,739,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
13,000
JPY
|
| Dividend income |
0
JPY
|
JPY
|
| Non-operating income |
2,521,000
JPY
|
1,350,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,038,000
JPY
|
70,000
JPY
|
| Non-operating expenses |
1,038,000
JPY
|
8,792,000
JPY
|
| Ordinary profit (loss) |
-84,292,000
JPY
|
-57,180,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,592,000
JPY
|
JPY
|
| Extraordinary losses |
46,907,000
JPY
|
94,031,000
JPY
|
| Profit (loss) before income taxes |
-131,199,000
JPY
|
-151,212,000
JPY
|
| Income taxes - current |
620,000
JPY
|
1,823,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
620,000
JPY
|
1,823,000
JPY
|
| Profit (loss) |
-131,819,000
JPY
|
-153,035,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-131,819,000
JPY
|
-153,035,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
233,000
JPY
|
-3,852,000
JPY
|
| Other comprehensive income |
233,000
JPY
|
-3,852,000
JPY
|
| Comprehensive income |
-131,585,000
JPY
|
-156,887,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-131,585,000
JPY
|
-156,887,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|