Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
96,933,000
JPY
|
| Operating revenue | |
| Net sales | |
| Cost of sales | |
| Cost of sales |
37,028,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
108,929,000
JPY
|
| Operating profit (loss) |
-49,024,000
JPY
|
| Ordinary profit (loss) |
-50,551,000
JPY
|
| Gross profit (loss) |
59,904,000
JPY
|
| Gross profit | |
| Non-operating income | |
| Interest income |
0
JPY
|
| Non-operating income | |
| Non-operating income |
0
JPY
|
| Financial revenue | — |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
253,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
1,527,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
1,266,000
JPY
|
| Other |
6,000
JPY
|
| Profit (loss) before income taxes |
-50,551,000
JPY
|
| Income taxes - current |
214,000
JPY
|
| Income taxes - deferred |
72,000
JPY
|
| Income taxes |
286,000
JPY
|
| Profit (loss) |
-50,838,000
JPY
|