Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,923,821,000
JPY
|
336,920,000
JPY
|
1,586,900,000
JPY
|
2,486,837,000
JPY
|
298,817,000
JPY
|
2,188,019,000
JPY
|
| Cost of sales |
968,936,000
JPY
|
— | — |
1,472,291,000
JPY
|
— | — |
| Gross profit (loss) |
954,885,000
JPY
|
— | — |
1,014,545,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
102,569,000
JPY
|
— | — |
110,798,000
JPY
|
— | — |
| Selling, general and administrative expenses |
898,838,000
JPY
|
— | — |
1,066,385,000
JPY
|
— | — |
| Operating profit (loss) |
56,046,000
JPY
|
77,637,000
JPY
|
-21,591,000
JPY
|
-51,839,000
JPY
|
22,687,000
JPY
|
-74,527,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
7,674,000
JPY
|
— | — |
6,033,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
6,936,000
JPY
|
— | — |
12,148,000
JPY
|
— | — |
| Non-operating expenses |
7,823,000
JPY
|
— | — |
14,184,000
JPY
|
— | — |
| Ordinary profit (loss) |
55,898,000
JPY
|
— | — |
-59,991,000
JPY
|
— | — |
| Profit (loss) before income taxes |
55,898,000
JPY
|
— | — |
-59,991,000
JPY
|
— | — |
| Income taxes - current |
2,023,000
JPY
|
— | — |
2,619,000
JPY
|
— | — |
| Income taxes - deferred |
25,284,000
JPY
|
— | — |
-1,371,000
JPY
|
— | — |
| Income taxes |
27,308,000
JPY
|
— | — |
1,247,000
JPY
|
— | — |
| Profit (loss) |
28,589,000
JPY
|
— | — |
-61,238,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
28,589,000
JPY
|
— | — |
-61,238,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Other comprehensive income |
JPY
|
— | — |
JPY
|
— | — |
| Comprehensive income |
28,589,000
JPY
|
— | — |
-61,238,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
28,589,000
JPY
|
— | — |
-61,238,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |