Statement Of Income
| Concept |
2020-03-01 to 2020-08-31 |
2019-03-01 to 2019-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,151,478,000
JPY
|
1,854,464,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
7,094,000
JPY
|
7,417,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
626,169,000
JPY
|
994,111,000
JPY
|
| Selling, general and administrative expenses |
656,729,000
JPY
|
869,595,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
401,000
JPY
|
878,000
JPY
|
| Non-operating income | ||
| Interest income |
484,000
JPY
|
752,000
JPY
|
| Gross profit (loss) |
525,309,000
JPY
|
860,353,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
-131,420,000
JPY
|
-9,242,000
JPY
|
| Ordinary profit (loss) |
-130,492,000
JPY
|
-11,306,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
38,449,000
JPY
|
47,760,000
JPY
|
| Legal welfare expenses |
37,445,000
JPY
|
43,369,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,662,000
JPY
|
977,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
177,000
JPY
|
159,000
JPY
|
| Other |
0
JPY
|
65,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,064,000
JPY
|
2,131,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,734,000
JPY
|
3,041,000
JPY
|
| Financial expenses | — | — |
| Other |
267,000
JPY
|
31,000
JPY
|
| Extraordinary losses |
41,477,000
JPY
|
1,453,000
JPY
|
| Impairment losses |
JPY
|
1,453,000
JPY
|
| Profit (loss) before income taxes |
-171,970,000
JPY
|
-12,760,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
14,074,000
JPY
|
14,166,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
14,074,000
JPY
|
14,166,000
JPY
|
| Profit (loss) |
-186,045,000
JPY
|
-26,926,000
JPY
|