Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
132,244,000
JPY
|
150,524,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
467,240,000
JPY
|
710,669,000
JPY
|
| Operating expenses | ||
| Cost of sales |
94,086,000
JPY
|
95,110,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
38,157,000
JPY
|
55,413,000
JPY
|
| Operating profit (loss) |
-429,082,000
JPY
|
-655,255,000
JPY
|
| Ordinary profit (loss) |
-387,234,000
JPY
|
-648,109,000
JPY
|
| Non-operating income |
65,083,000
JPY
|
12,159,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Interest income |
217,000
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
10,208,000
JPY
|
920,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
13,177,000
JPY
|
3,263,000
JPY
|
| Other |
995,000
JPY
|
29,000
JPY
|
| Non-operating expenses |
23,236,000
JPY
|
5,014,000
JPY
|
| Profit (loss) before income taxes |
-387,234,000
JPY
|
-648,109,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,383,000
JPY
|
1,978,000
JPY
|
| Income taxes - deferred |
JPY
|
-196,896,000
JPY
|
| Income taxes |
2,383,000
JPY
|
-194,917,000
JPY
|
| Profit (loss) |
-389,617,000
JPY
|
-453,191,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-858,000
JPY
|
-787,000
JPY
|
| Profit (loss) attributable to owners of parent |
-388,759,000
JPY
|
-452,403,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,132,000
JPY
|
-2,376,000
JPY
|
| Other comprehensive income |
1,132,000
JPY
|
-2,376,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-388,485,000
JPY
|
-455,568,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-387,151,000
JPY
|
-454,324,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,333,000
JPY
|
-1,244,000
JPY
|