Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,013,962,000
JPY
|
4,242,000
JPY
|
| Cost of sales |
2,509,159,000
JPY
|
7,854,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
8,290,000
JPY
|
8,840,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
134,940,000
JPY
|
75,759,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
360,728,000
JPY
|
-79,440,000
JPY
|
| Gross profit (loss) |
504,802,000
JPY
|
-3,611,000
JPY
|
| Operating profit (loss) |
369,861,000
JPY
|
-79,371,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Dividend income |
1,094,000
JPY
|
1,105,000
JPY
|
| Interest income |
0
JPY
|
118,000
JPY
|
| Other |
399,000
JPY
|
60,000
JPY
|
| Non-operating income |
2,838,000
JPY
|
2,383,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
14,924,000
JPY
|
17,967,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
636,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,495,000
JPY
|
JPY
|
| Other |
476,000
JPY
|
73,000
JPY
|
| Non-operating expenses |
11,971,000
JPY
|
2,452,000
JPY
|
| Share issuance costs |
JPY
|
2,379,000
JPY
|
| Profit (loss) before income taxes |
360,091,000
JPY
|
-79,440,000
JPY
|
| Gross profit | ||
| Income taxes - current |
65,160,000
JPY
|
478,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
65,160,000
JPY
|
478,000
JPY
|
| Profit (loss) |
294,930,000
JPY
|
-79,918,000
JPY
|