Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,432,597,000
JPY
|
734,444,000
JPY
|
| Cost of sales |
1,099,613,000
JPY
|
557,704,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
39,390,000
JPY
|
28,050,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
218,417,000
JPY
|
148,460,000
JPY
|
| Other |
106,572,000
JPY
|
62,680,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
114,566,000
JPY
|
28,279,000
JPY
|
| Gross profit (loss) |
332,984,000
JPY
|
176,739,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
108,398,000
JPY
|
27,469,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
14,565,000
JPY
|
12,282,000
JPY
|
| Non-operating income | ||
| Interest income |
226,000
JPY
|
124,000
JPY
|
| Other |
24,000
JPY
|
11,000
JPY
|
| Non-operating income |
737,000
JPY
|
136,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,875,000
JPY
|
943,000
JPY
|
| Other |
1,030,000
JPY
|
2,000
JPY
|
| Non-operating expenses |
6,905,000
JPY
|
945,000
JPY
|
| Profit (loss) before income taxes |
108,398,000
JPY
|
27,469,000
JPY
|
| Gross profit | ||
| Income taxes - current |
33,510,000
JPY
|
1,704,000
JPY
|
| Income taxes - deferred |
1,725,000
JPY
|
7,598,000
JPY
|
| Income taxes |
35,235,000
JPY
|
9,303,000
JPY
|
| Profit (loss) |
73,162,000
JPY
|
18,166,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
73,162,000
JPY
|
18,166,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
73,162,000
JPY
|
18,166,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
73,162,000
JPY
|
18,166,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|