Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
740,702,000
JPY
|
22,406,000
JPY
|
6,566,000
JPY
|
740,702,000
JPY
|
JPY
|
711,729,000
JPY
|
686,441,000
JPY
|
38,923,000
JPY
|
1,281,000
JPY
|
726,645,000
JPY
|
726,645,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
517,527,000
JPY
|
— | — | — | — | — |
504,337,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
217,791,000
JPY
|
— | — | — | — | — |
196,690,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
223,175,000
JPY
|
— | — | — | — | — |
222,307,000
JPY
|
— | — |
| Operating profit (loss) |
87,201,000
JPY
|
5,154,000
JPY
|
-5,689,000
JPY
|
5,384,000
JPY
|
-81,817,000
JPY
|
87,736,000
JPY
|
92,882,000
JPY
|
13,572,000
JPY
|
-9,782,000
JPY
|
25,616,000
JPY
|
96,671,000
JPY
|
-71,058,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,820,000
JPY
|
— | — | — | — | — |
24,196,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
56,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,258,000
JPY
|
— | — | — | — | — |
1,973,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
3,754,000
JPY
|
— | — | — | — | — |
3,884,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
16,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
4,318,000
JPY
|
— | — | — | — | — |
5,304,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
466,000
JPY
|
— | — | — | — | — |
466,000
JPY
|
— | — |
| Other | — | — | — |
213,000
JPY
|
— | — | — | — | — |
322,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,820,000
JPY
|
— | — | — | — | — |
24,196,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
690,000
JPY
|
— | — | — | — | — |
2,281,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,114,000
JPY
|
— | — | — | — | — |
1,809,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,804,000
JPY
|
— | — | — | — | — |
4,091,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,015,000
JPY
|
— | — | — | — | — |
20,105,000
JPY
|
— | — |