Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-06-30 |
2020-01-01 to 2020-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
304,124,000
JPY
|
326,005,000
JPY
|
| Cost of sales |
121,022,000
JPY
|
158,037,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
256,416,000
JPY
|
253,741,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
183,101,000
JPY
|
167,967,000
JPY
|
| Operating profit (loss) |
-73,314,000
JPY
|
-85,774,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-64,422,000
JPY
|
-84,292,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
541,000
JPY
|
4,000
JPY
|
| Other |
1,209,000
JPY
|
452,000
JPY
|
| Non-operating income |
11,591,000
JPY
|
2,521,000
JPY
|
| Extraordinary income |
7,117,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,015,000
JPY
|
1,038,000
JPY
|
| Other |
618,000
JPY
|
JPY
|
| Non-operating expenses |
2,699,000
JPY
|
1,038,000
JPY
|
| Extraordinary losses |
123,619,000
JPY
|
46,907,000
JPY
|
| Impairment losses |
15,405,000
JPY
|
13,592,000
JPY
|
| Profit (loss) before income taxes |
-180,924,000
JPY
|
-131,199,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
798,000
JPY
|
620,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
798,000
JPY
|
620,000
JPY
|
| Profit (loss) |
-181,722,000
JPY
|
-131,819,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-181,722,000
JPY
|
-131,819,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,155,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
1,038,000
JPY
|
233,000
JPY
|
| Other comprehensive income |
2,193,000
JPY
|
233,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-179,528,000
JPY
|
-131,585,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-179,528,000
JPY
|
-131,585,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|