Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,326,454,000
JPY
|
1,127,250,000
JPY
|
| Cost of sales |
992,599,000
JPY
|
778,289,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
619,876,000
JPY
|
454,290,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
333,854,000
JPY
|
348,961,000
JPY
|
| Operating profit (loss) |
-286,021,000
JPY
|
-105,328,000
JPY
|
| Ordinary profit (loss) |
-282,224,000
JPY
|
-98,100,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Dividend income |
3,000
JPY
|
JPY
|
| Other |
728,000
JPY
|
1,083,000
JPY
|
| Non-operating income |
4,170,000
JPY
|
7,693,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
373,000
JPY
|
136,000
JPY
|
| Other |
JPY
|
41,000
JPY
|
| Non-operating expenses |
373,000
JPY
|
464,000
JPY
|
| Share issuance costs |
JPY
|
286,000
JPY
|
| Profit (loss) before income taxes |
-282,224,000
JPY
|
-98,100,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,200,000
JPY
|
6,618,000
JPY
|
| Income taxes - deferred |
-1,207,000
JPY
|
-29,636,000
JPY
|
| Income taxes |
4,993,000
JPY
|
-23,017,000
JPY
|
| Profit (loss) |
-287,217,000
JPY
|
-75,082,000
JPY
|