Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
384,309,000
JPY
|
312,913,000
JPY
|
| Cost of sales |
309,378,000
JPY
|
227,931,000
JPY
|
| Gross profit (loss) |
74,930,000
JPY
|
84,981,000
JPY
|
| Ordinary profit (loss) |
-682,386,000
JPY
|
-839,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
40,195,000
JPY
|
25,173,000
JPY
|
| Depreciation |
77,402,000
JPY
|
65,440,000
JPY
|
| Selling, general and administrative expenses |
849,216,000
JPY
|
1,283,294,000
JPY
|
| Profit (loss) before income taxes |
-682,386,000
JPY
|
-839,262,000
JPY
|
| Operating profit (loss) |
-774,285,000
JPY
|
-1,198,313,000
JPY
|
| Income taxes - current |
4,294,000
JPY
|
1,612,000
JPY
|
| Non-operating income | ||
| Interest income |
422,000
JPY
|
49,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
130,949,000
JPY
|
375,503,000
JPY
|
| Income taxes - deferred |
JPY
|
-255,271,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,538,000
JPY
|
8,207,000
JPY
|
| Non-operating expenses |
39,050,000
JPY
|
16,452,000
JPY
|
| Income taxes |
4,294,000
JPY
|
-253,658,000
JPY
|
| Profit (loss) |
-686,680,000
JPY
|
-585,604,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,960,000
JPY
|
-2,263,000
JPY
|
| Profit (loss) attributable to owners of parent |
-684,720,000
JPY
|
-583,340,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,872,000
JPY
|
-4,564,000
JPY
|
| Other comprehensive income |
3,872,000
JPY
|
-4,564,000
JPY
|
| Comprehensive income |
-682,808,000
JPY
|
-590,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-681,423,000
JPY
|
-587,600,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,384,000
JPY
|
-2,567,000
JPY
|
| Profit attributable to |