Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
3,942,000,000
JPY
|
— | — | — | — | — |
3,976,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales |
43,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
218,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,565,000,000
JPY
|
— | — | — | — | — |
3,384,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-664,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Operating profit (loss) |
-665,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) |
3,899,000,000
JPY
|
— | — | — | — | — |
3,946,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
28,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
39,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
351,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— |
| Advertising expenses |
2,438,000,000
JPY
|
— | — | — | — | — |
1,891,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
37,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other |
3,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-664,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Income taxes - current |
-12,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
-15,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— |
| Profit (loss) |
-649,000,000
JPY
|
-649,000,000
JPY
|
-649,000,000
JPY
|
-649,000,000
JPY
|
373,000,000
JPY
|
373,000,000
JPY
|
373,000,000
JPY
|
373,000,000
JPY
|