Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,683,408,000
JPY
|
1,632,031,000
JPY
|
| Cost of sales |
482,412,000
JPY
|
628,368,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
29,321,000
JPY
|
24,583,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
957,077,000
JPY
|
1,336,026,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
243,918,000
JPY
|
-332,362,000
JPY
|
| Ordinary profit (loss) |
249,006,000
JPY
|
-332,737,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,200,996,000
JPY
|
1,003,663,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
10,000
JPY
|
| Non-operating income |
5,496,000
JPY
|
10,000
JPY
|
| Miscellaneous income |
4,780,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
50,696,000
JPY
|
471,912,000
JPY
|
| Extraordinary income |
85,000
JPY
|
JPY
|
| Cost of sales | ||
| Extraordinary losses |
12,000
JPY
|
0
JPY
|
| Non-operating expenses |
408,000
JPY
|
384,000
JPY
|
| Interest expenses |
302,000
JPY
|
269,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
249,079,000
JPY
|
-332,737,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
85,000
JPY
|
JPY
|
| Income taxes - current |
92,279,000
JPY
|
56,960,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-500,922,000
JPY
|
5,433,000
JPY
|
| Income taxes |
-408,643,000
JPY
|
62,393,000
JPY
|
| Profit (loss) |
657,723,000
JPY
|
-395,131,000
JPY
|
| Profit (loss) attributable to owners of parent |
657,723,000
JPY
|
-395,131,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-716,000
JPY
|
-564,000
JPY
|
| Other comprehensive income |
-716,000
JPY
|
-564,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
657,006,000
JPY
|
-395,695,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
657,006,000
JPY
|
-395,695,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|