Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-03-31 |
2020-01-01 to 2020-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
157,967,000
JPY
|
177,386,000
JPY
|
| Cost of sales |
65,353,000
JPY
|
82,924,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
129,791,000
JPY
|
124,163,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
92,614,000
JPY
|
94,462,000
JPY
|
| Operating profit (loss) |
-37,177,000
JPY
|
-29,700,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-30,675,000
JPY
|
-30,031,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
0
JPY
|
| Other |
165,000
JPY
|
9,000
JPY
|
| Non-operating income |
8,232,000
JPY
|
125,000
JPY
|
| Extraordinary income |
3,163,000
JPY
|
JPY
|
| Extraordinary losses |
46,737,000
JPY
|
34,378,000
JPY
|
| Impairment losses |
7,922,000
JPY
|
6,905,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,111,000
JPY
|
456,000
JPY
|
| Other |
618,000
JPY
|
JPY
|
| Non-operating expenses |
1,730,000
JPY
|
456,000
JPY
|
| Profit (loss) before income taxes |
-74,249,000
JPY
|
-64,409,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
372,000
JPY
|
286,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
372,000
JPY
|
286,000
JPY
|
| Profit (loss) |
-74,621,000
JPY
|
-64,696,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-74,621,000
JPY
|
-64,696,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,173,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
749,000
JPY
|
-301,000
JPY
|
| Other comprehensive income |
1,922,000
JPY
|
-301,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-72,699,000
JPY
|
-64,997,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-72,699,000
JPY
|
-64,997,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|