Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
108,562,000
JPY
|
603,093,000
JPY
|
494,530,000
JPY
|
842,015,000
JPY
|
83,862,000
JPY
|
758,152,000
JPY
|
| Cost of sales | — |
295,400,000
JPY
|
— |
505,928,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-7,168,000
JPY
|
— |
-36,309,000
JPY
|
— | — |
| Gross profit (loss) | — |
307,692,000
JPY
|
— |
336,086,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
40,882,000
JPY
|
— |
43,154,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
312,756,000
JPY
|
— |
368,856,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-7,168,000
JPY
|
— |
-36,309,000
JPY
|
— | — |
| Operating profit (loss) |
24,579,000
JPY
|
-5,063,000
JPY
|
-29,642,000
JPY
|
-32,769,000
JPY
|
-8,622,000
JPY
|
-24,147,000
JPY
|
| Income taxes - current | — |
674,000
JPY
|
— |
881,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income | — |
1,323,000
JPY
|
— |
2,352,000
JPY
|
— | — |
| Income taxes - deferred | — |
7,722,000
JPY
|
— |
-4,887,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
2,556,000
JPY
|
— |
4,269,000
JPY
|
— | — |
| Non-operating expenses | — |
3,428,000
JPY
|
— |
5,892,000
JPY
|
— | — |
| Income taxes | — |
8,396,000
JPY
|
— |
-4,006,000
JPY
|
— | — |
| Profit (loss) | — |
-15,565,000
JPY
|
— |
-32,303,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-15,565,000
JPY
|
— |
-32,303,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Other comprehensive income | — |
JPY
|
— |
JPY
|
— | — |
| Comprehensive income | — |
-15,565,000
JPY
|
— |
-32,303,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-15,565,000
JPY
|
— |
-32,303,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— |
JPY
|
— | — |
| Profit attributable to |