Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,829,340,000
JPY
|
| Cost of sales |
973,849,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Depreciation |
480,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
882,920,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
-32,945,000
JPY
|
| Operating profit (loss) |
-27,429,000
JPY
|
| Net sales | |
| General and administrative expenses | |
| Gross profit (loss) |
855,491,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Advertising expenses |
47,673,000
JPY
|
| Legal welfare expenses |
43,556,000
JPY
|
| Non-operating income | |
| Interest income |
2,000
JPY
|
| Dividend income |
159,000
JPY
|
| Other |
0
JPY
|
| Non-operating income |
162,000
JPY
|
| Non-operating expenses |
5,678,000
JPY
|
| Interest expenses |
3,994,000
JPY
|
| Amortization of bond issuance costs |
1,493,000
JPY
|
| Non-operating expenses | |
| Other |
190,000
JPY
|
| Extraordinary losses |
1,934,000
JPY
|
| Impairment losses |
1,934,000
JPY
|
| Profit (loss) before income taxes |
-34,880,000
JPY
|
| Gross profit | |
| Income taxes - current |
13,294,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
-1,107,000
JPY
|
| Income taxes |
12,187,000
JPY
|
| Profit (loss) |
-47,067,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-47,067,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
10,293,000
JPY
|
| Other comprehensive income |
10,293,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-36,774,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-36,774,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|