Semi-Annual Consolidated Statement Of Income
| Concept |
2020-01-01 to 2020-09-30 |
2019-01-01 to 2019-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
482,575,000
JPY
|
632,605,000
JPY
|
| Cost of sales |
225,900,000
JPY
|
275,614,000
JPY
|
| Ordinary profit (loss) |
-131,946,000
JPY
|
-61,819,000
JPY
|
| Gross profit (loss) |
256,674,000
JPY
|
356,991,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
395,682,000
JPY
|
410,964,000
JPY
|
| Extraordinary losses |
134,586,000
JPY
|
139,893,000
JPY
|
| Profit (loss) before income taxes |
-266,532,000
JPY
|
-201,712,000
JPY
|
| Operating profit (loss) |
-139,007,000
JPY
|
-53,973,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
14,000
JPY
|
| Dividend income |
0
JPY
|
JPY
|
| Non-operating income |
14,998,000
JPY
|
1,351,000
JPY
|
| Income taxes - current |
4,625,000
JPY
|
4,807,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,306,000
JPY
|
376,000
JPY
|
| Non-operating expenses |
7,936,000
JPY
|
9,196,000
JPY
|
| Income taxes |
4,625,000
JPY
|
4,807,000
JPY
|
| Profit (loss) |
-271,158,000
JPY
|
-206,520,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
70,328,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-271,158,000
JPY
|
-206,520,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
65,000
JPY
|
-3,931,000
JPY
|
| Other comprehensive income |
65,000
JPY
|
-3,931,000
JPY
|
| Comprehensive income |
-271,093,000
JPY
|
-210,452,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-271,093,000
JPY
|
-210,452,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |