Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,446,164,000
JPY
|
| Cost of sales |
433,301,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,345,800,000
JPY
|
| Ordinary expenses | — |
| Interest expenses | — |
| Interest expenses on bonds |
152,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
236,610,000
JPY
|
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
-332,937,000
JPY
|
| Ordinary profit (loss) |
-360,188,000
JPY
|
| Gross profit (loss) |
1,012,863,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
91,000
JPY
|
| Other |
1,157,000
JPY
|
| Non-operating income |
4,549,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
12,672,000
JPY
|
| Other |
7,753,000
JPY
|
| Non-operating expenses |
31,800,000
JPY
|
| Bond issuance costs |
2,969,000
JPY
|
| Extraordinary losses |
3,728,000
JPY
|
| Profit (loss) before income taxes |
-363,916,000
JPY
|
| Gross profit | |
| Extraordinary losses | |
| Income taxes |
-121,238,000
JPY
|
| Profit (loss) |
-242,678,000
JPY
|
| Profit (loss) attributable to owners of parent |
-242,678,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-242,678,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-242,678,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|