Statement Of Income
| Concept |
2019-03-01 to 2019-08-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
1,854,464,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Depreciation |
7,417,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
994,111,000
JPY
|
| Selling, general and administrative expenses |
869,595,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Other ordinary expenses | — |
| Amortization of bond issuance costs |
878,000
JPY
|
| Non-operating income | |
| Interest income |
752,000
JPY
|
| Gross profit (loss) |
860,353,000
JPY
|
| General and administrative expenses | |
| Operating profit (loss) |
-9,242,000
JPY
|
| Ordinary profit (loss) |
-11,306,000
JPY
|
| Gross profit | |
| Selling, general and administrative expenses | |
| Advertising expenses |
47,760,000
JPY
|
| Legal welfare expenses |
43,369,000
JPY
|
| Non-operating income | |
| Non-operating income |
977,000
JPY
|
| Financial revenue | — |
| Dividend income |
159,000
JPY
|
| Other |
65,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
2,131,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
3,041,000
JPY
|
| Financial expenses | — |
| Other |
31,000
JPY
|
| Extraordinary losses |
1,453,000
JPY
|
| Impairment losses |
1,453,000
JPY
|
| Profit (loss) before income taxes |
-12,760,000
JPY
|
| Extraordinary losses | |
| Income taxes - current |
14,166,000
JPY
|
| Income taxes - deferred |
JPY
|
| General and administrative expenses | |
| Income taxes |
14,166,000
JPY
|
| Profit (loss) |
-26,926,000
JPY
|