Consolidated Statement Of Income
| Concept |
2019-02-01 to 2019-04-30 |
2018-02-01 to 2018-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
165,513,000
JPY
|
92,586,000
JPY
|
| Cost of sales |
121,178,000
JPY
|
72,619,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
258,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
88,577,000
JPY
|
77,973,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-44,504,000
JPY
|
-56,641,000
JPY
|
| Gross profit (loss) |
44,335,000
JPY
|
19,966,000
JPY
|
| Operating profit (loss) |
-44,242,000
JPY
|
-58,006,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
26,000
JPY
|
33,000
JPY
|
| Non-operating income |
261,000
JPY
|
1,494,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000
JPY
|
12,000
JPY
|
| Non-operating expenses |
523,000
JPY
|
129,000
JPY
|
| Share issuance costs |
130,000
JPY
|
117,000
JPY
|
| Profit (loss) before income taxes |
-44,504,000
JPY
|
-56,641,000
JPY
|
| Gross profit | ||
| Income taxes |
JPY
|
JPY
|
| Profit (loss) |
-44,504,000
JPY
|
-56,641,000
JPY
|
| Profit (loss) attributable to owners of parent |
-44,504,000
JPY
|
-56,641,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
154,000
JPY
|
265,000
JPY
|
| Foreign currency translation adjustment |
1,668,000
JPY
|
120,000
JPY
|
| Other comprehensive income |
1,822,000
JPY
|
386,000
JPY
|
| Comprehensive income |
-42,681,000
JPY
|
-56,255,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-42,681,000
JPY
|
-56,255,000
JPY
|