Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
263,267,000
JPY
|
207,959,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
287,000
JPY
|
541,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
300,517,000
JPY
|
120,717,000
JPY
|
| Depreciation |
1,765,000
JPY
|
1,520,000
JPY
|
| Other |
72,726,000
JPY
|
35,904,000
JPY
|
| Cost of sales |
55,353,000
JPY
|
45,816,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
13,112,000
JPY
|
14,237,000
JPY
|
| Ordinary profit (loss) |
-92,310,000
JPY
|
43,132,000
JPY
|
| Operating profit (loss) |
-92,603,000
JPY
|
41,424,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
207,914,000
JPY
|
162,142,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
142,282,000
JPY
|
18,100,000
JPY
|
| Legal welfare expenses |
10,615,000
JPY
|
6,595,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
1,000
JPY
|
| Other |
253,000
JPY
|
1,245,000
JPY
|
| Non-operating income |
524,000
JPY
|
1,970,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
805,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
169,000
JPY
|
JPY
|
| Non-operating expenses |
231,000
JPY
|
262,000
JPY
|
| Share issuance costs |
JPY
|
65,000
JPY
|
| Profit (loss) before income taxes |
-93,116,000
JPY
|
43,132,000
JPY
|
| Gross profit | ||
| Income taxes - current |
152,000
JPY
|
12,175,000
JPY
|
| Income taxes - deferred |
-28,576,000
JPY
|
1,891,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
805,000
JPY
|
JPY
|
| Income taxes |
-28,424,000
JPY
|
14,066,000
JPY
|
| Profit (loss) |
-64,691,000
JPY
|
29,065,000
JPY
|