Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
92,586,000
JPY
|
221,680,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
72,619,000
JPY
|
134,191,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
77,973,000
JPY
|
68,390,000
JPY
|
| Operating profit (loss) |
-58,006,000
JPY
|
19,098,000
JPY
|
| Gross profit (loss) |
19,966,000
JPY
|
87,488,000
JPY
|
| Ordinary profit (loss) |
-56,641,000
JPY
|
19,922,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,494,000
JPY
|
1,097,000
JPY
|
| Other |
33,000
JPY
|
11,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
37,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
129,000
JPY
|
274,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
117,000
JPY
|
JPY
|
| Sales discounts |
12,000
JPY
|
274,000
JPY
|
| Profit (loss) before income taxes |
-56,641,000
JPY
|
19,959,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
37,000
JPY
|
| Income taxes |
JPY
|
7,094,000
JPY
|
| Profit (loss) |
-56,641,000
JPY
|
12,864,000
JPY
|