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 |
2,847,308,000
JPY
|
1,761,106,000
JPY
|
| Cost of sales |
525,777,000
JPY
|
301,171,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,745,942,000
JPY
|
1,397,370,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-424,412,000
JPY
|
62,565,000
JPY
|
| Ordinary profit (loss) |
-315,891,000
JPY
|
49,792,000
JPY
|
| Gross profit (loss) |
2,321,530,000
JPY
|
1,459,935,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
846,000
JPY
|
66,000
JPY
|
| Non-operating income |
111,147,000
JPY
|
788,000
JPY
|
| Extraordinary income |
397,699,000
JPY
|
15,422,000
JPY
|
| Other |
24,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
990,713,000
JPY
|
212,180,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
JPY
|
1,725,000
JPY
|
| Non-operating expenses |
2,626,000
JPY
|
13,561,000
JPY
|
| Share issuance costs |
JPY
|
6,911,000
JPY
|
| Profit (loss) before income taxes |
81,808,000
JPY
|
65,215,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
16,631,000
JPY
|
17,239,000
JPY
|
| Income taxes - deferred |
JPY
|
-5,083,000
JPY
|
| Income taxes |
16,631,000
JPY
|
12,155,000
JPY
|
| Profit (loss) |
65,177,000
JPY
|
53,059,000
JPY
|