Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
454,191,000
JPY
|
347,990,000
JPY
|
| Cost of sales |
163,182,000
JPY
|
138,094,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
313,376,000
JPY
|
231,391,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
291,008,000
JPY
|
209,895,000
JPY
|
| Ordinary profit (loss) |
-24,561,000
JPY
|
-23,427,000
JPY
|
| Operating profit (loss) |
-22,367,000
JPY
|
-21,496,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Other |
JPY
|
14,000
JPY
|
| Non-operating income |
90,000
JPY
|
308,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
605,000
JPY
|
1,239,000
JPY
|
| Other |
6,000
JPY
|
600,000
JPY
|
| Non-operating expenses |
2,283,000
JPY
|
2,240,000
JPY
|
| Share issuance costs |
1,672,000
JPY
|
400,000
JPY
|
| Profit (loss) before income taxes |
-24,561,000
JPY
|
-23,427,000
JPY
|
| Gross profit | ||
| Income taxes - current |
643,000
JPY
|
495,000
JPY
|
| Income taxes - deferred |
-674,000
JPY
|
-97,000
JPY
|
| Income taxes |
-30,000
JPY
|
398,000
JPY
|
| Profit (loss) |
-24,531,000
JPY
|
-23,826,000
JPY
|