Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
289,998,000
JPY
|
| Net sales | |
| Operating revenue | |
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
42,240,000
JPY
|
| Cost of sales | |
| Cost of sales |
101,881,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
207,850,000
JPY
|
| Gross profit (loss) |
188,116,000
JPY
|
| Operating profit (loss) |
-19,733,000
JPY
|
| Ordinary profit (loss) |
-21,642,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Salaries | — |
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Non-operating income | |
| Non-operating income |
40,000
JPY
|
| Financial revenue | — |
| Other |
38,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
454,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
1,948,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
1,488,000
JPY
|
| Other |
6,000
JPY
|
| Profit (loss) before income taxes |
-21,642,000
JPY
|
| Income taxes - current |
429,000
JPY
|
| Income taxes - deferred |
40,000
JPY
|
| General and administrative expenses | |
| Income taxes |
469,000
JPY
|
| Profit (loss) |
-22,112,000
JPY
|