Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
1,829,340,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Depreciation |
480,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
973,849,000
JPY
|
| Selling, general and administrative expenses |
882,920,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Other ordinary expenses | — |
| Amortization of bond issuance costs |
1,493,000
JPY
|
| Non-operating income | |
| Interest income |
2,000
JPY
|
| Gross profit (loss) |
855,491,000
JPY
|
| General and administrative expenses | |
| Operating profit (loss) |
-27,429,000
JPY
|
| Ordinary profit (loss) |
-32,945,000
JPY
|
| Gross profit | |
| Selling, general and administrative expenses | |
| Advertising expenses |
47,673,000
JPY
|
| Legal welfare expenses |
43,556,000
JPY
|
| Non-operating income | |
| Non-operating income |
162,000
JPY
|
| Financial revenue | — |
| Dividend income |
159,000
JPY
|
| Other |
0
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,994,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
5,678,000
JPY
|
| Financial 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
|
| Extraordinary losses | |
| Income taxes - current |
13,294,000
JPY
|
| Income taxes - deferred |
-1,107,000
JPY
|
| General and administrative expenses | |
| Income taxes |
12,187,000
JPY
|
| Profit (loss) |
-47,067,000
JPY
|