Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,371,014,000
JPY
|
892,351,000
JPY
|
| Cost of sales |
230,008,000
JPY
|
122,126,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,372,834,000
JPY
|
731,701,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,141,005,000
JPY
|
770,224,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-231,828,000
JPY
|
38,523,000
JPY
|
| Ordinary profit (loss) |
-126,401,000
JPY
|
25,714,000
JPY
|
| Non-operating income | ||
| Other |
809,000
JPY
|
36,000
JPY
|
| Non-operating income |
110,402,000
JPY
|
404,000
JPY
|
| Extraordinary income |
JPY
|
15,422,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
JPY
|
800,000
JPY
|
| Non-operating expenses |
4,974,000
JPY
|
13,212,000
JPY
|
| Share issuance costs |
JPY
|
6,911,000
JPY
|
| Profit (loss) before income taxes |
-126,401,000
JPY
|
41,137,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,102,000
JPY
|
10,752,000
JPY
|
| Income taxes - deferred |
JPY
|
-17,165,000
JPY
|
| Income taxes |
1,102,000
JPY
|
-6,413,000
JPY
|
| Profit (loss) |
-127,504,000
JPY
|
47,550,000
JPY
|