Statement Of Income
| Concept |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
2017-12-21 to 2018-06-20 |
|---|---|---|---|---|---|
| Statement of income | |||||
| Statement of income | |||||
| Net sales | |||||
| Net sales |
122,400,000
JPY
|
— | — | — |
94,869,235,000
JPY
|
| Operating revenue | |||||
| Operating expenses | |||||
| Cost of sales | |||||
| Cost of sales | — | — | — | — |
72,972,036,000
JPY
|
| Selling, general and administrative expenses |
84,950,000
JPY
|
— | — | — |
17,768,376,000
JPY
|
| Depreciation | — | — | — | — |
2,830,664,000
JPY
|
| Taxes and dues |
20,599,000
JPY
|
— | — | — | — |
| Other |
5,597,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Operating expenses | |||||
| Operating expenses - general | |||||
| Remuneration for directors (and other officers) |
36,552,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
900,000
JPY
|
— | — | — |
2,885,418,000
JPY
|
| Gross profit (loss) |
122,400,000
JPY
|
— | — | — |
21,897,198,000
JPY
|
| Operating profit (loss) |
37,449,000
JPY
|
— | — | — |
4,128,821,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — | — |
15,895,000
JPY
|
| General and administrative expenses | |||||
| Salaries | — | — | — | — | — |
| Gross profit | |||||
| Ordinary profit (loss) |
37,704,000
JPY
|
— | — | — |
4,377,601,000
JPY
|
| Non-operating income | |||||
| Non-operating income |
255,000
JPY
|
— | — | — |
559,346,000
JPY
|
| Financial revenue | — | — | — | — | — |
| Other | — | — | — | — |
54,189,000
JPY
|
| Non-operating expenses | |||||
| Interest expenses | — | — | — | — |
40,500,000
JPY
|
| Non-operating expenses | |||||
| Selling, general and administrative expenses | |||||
| Extraordinary income |
900,331,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
38,228,000
JPY
|
| Non-operating expenses | |||||
| Non-operating expenses | — | — | — | — |
310,567,000
JPY
|
| Financial expenses | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
34,989,000
JPY
|
| Other | — | — | — | — |
32,785,000
JPY
|
| Extraordinary income | |||||
| Profit (loss) before income taxes |
938,035,000
JPY
|
— | — | — |
4,339,372,000
JPY
|
| Extraordinary losses | |||||
| Loss on retirement of non-current assets | — | — | — | — |
38,228,000
JPY
|
| Income taxes - current |
17,858,000
JPY
|
— | — | — |
1,342,104,000
JPY
|
| Income taxes - deferred |
-6,865,000
JPY
|
— | — | — |
-121,029,000
JPY
|
| General and administrative expenses | |||||
| Income taxes |
10,992,000
JPY
|
— | — | — |
1,221,075,000
JPY
|
| Profit (loss) |
927,042,000
JPY
|
927,042,000
JPY
|
927,042,000
JPY
|
927,042,000
JPY
|
3,118,297,000
JPY
|