Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,950,871,000
JPY
|
2,101,241,000
JPY
|
| Cost of sales |
866,738,000
JPY
|
398,451,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,127,085,000
JPY
|
1,310,274,000
JPY
|
| Provision of allowance for doubtful accounts |
760,000
JPY
|
3,484,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
954,005,000
JPY
|
386,154,000
JPY
|
| Operating profit (loss) |
953,720,000
JPY
|
386,270,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Gross profit (loss) |
3,084,132,000
JPY
|
1,702,789,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,422,676,000
JPY
|
782,111,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
6,000
JPY
|
| Other |
483,000
JPY
|
9,000
JPY
|
| Non-operating income |
2,327,000
JPY
|
843,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
215,000
JPY
|
375,000
JPY
|
| Other |
0
JPY
|
5,000
JPY
|
| Non-operating expenses |
2,042,000
JPY
|
958,000
JPY
|
| Share issuance costs |
428,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
954,005,000
JPY
|
386,154,000
JPY
|
| Gross profit | ||
| Income taxes - current |
283,390,000
JPY
|
124,470,000
JPY
|
| Income taxes - deferred |
7,265,000
JPY
|
-4,721,000
JPY
|
| Income taxes |
290,655,000
JPY
|
119,749,000
JPY
|
| Profit (loss) |
663,349,000
JPY
|
266,405,000
JPY
|