Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
8,312,465,000
JPY
|
— | — | — | — |
5,292,463,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — |
13,019,000
JPY
|
— | — | — | — |
12,342,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
905,000
JPY
|
— | — | — | — |
3,224,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of products manufactured | — |
2,086,543,000
JPY
|
— | — | — | — |
1,246,472,000
JPY
|
— |
| Beginning finished goods inventory | — |
353,272,000
JPY
|
— | — | — | — |
171,026,000
JPY
|
— |
| Total | — |
2,439,816,000
JPY
|
— | — | — | — |
1,417,499,000
JPY
|
— |
| Ending finished goods inventory | — |
572,664,000
JPY
|
— | — | — | — |
353,272,000
JPY
|
— |
| Cost of finished goods sold | — |
1,852,849,000
JPY
|
— | — | — | — |
1,058,656,000
JPY
|
— |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
141,826,000
JPY
|
— | — | — | — |
136,929,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,590,238,000
JPY
|
— | — | — | — |
2,823,197,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) | — |
1,861,512,000
JPY
|
— | — | — | — |
1,403,984,000
JPY
|
— |
| Gross profit (loss) | — |
6,459,615,000
JPY
|
— | — | — | — |
4,233,806,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
| Operating profit (loss) | — |
1,861,760,000
JPY
|
— | — | — | — |
1,403,881,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | — |
2,963,000
JPY
|
— | — | — | — |
1,523,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other | — |
118,000
JPY
|
— | — | — | — |
78,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
3,077,565,000
JPY
|
— | — | — | — |
1,648,226,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
348,000
JPY
|
— | — | — | — |
672,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,211,000
JPY
|
— | — | — | — |
1,420,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
428,000
JPY
|
— | — | — | — |
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
634,000
JPY
|
— |
| Other | — |
6,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
| Bad debt expenses | — |
1,176,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
12,141,000
JPY
|
— | — | — | — |
1,527,000
JPY
|
— |
| Impairment losses | — |
12,141,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
1,849,370,000
JPY
|
— | — | — | — |
1,402,457,000
JPY
|
— |
| Income taxes - current | — |
559,501,000
JPY
|
— | — | — | — |
483,234,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
148,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
770,000
JPY
|
— |
| Income taxes - deferred | — |
-3,376,000
JPY
|
— | — | — | — |
-29,147,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
556,125,000
JPY
|
— | — | — | — |
454,086,000
JPY
|
— |
| Profit (loss) |
1,293,245,000
JPY
|
1,293,245,000
JPY
|
1,293,245,000
JPY
|
1,293,245,000
JPY
|
948,370,000
JPY
|
948,370,000
JPY
|
948,370,000
JPY
|
948,370,000
JPY
|