Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,632,031,000
JPY
|
1,457,838,000
JPY
|
| Cost of sales |
628,368,000
JPY
|
528,270,000
JPY
|
| Gross profit (loss) |
1,003,663,000
JPY
|
929,567,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
471,912,000
JPY
|
64,928,000
JPY
|
| Selling, general and administrative expenses |
1,336,026,000
JPY
|
799,903,000
JPY
|
| Operating profit (loss) |
-332,362,000
JPY
|
129,663,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
9,000
JPY
|
| Non-operating income |
10,000
JPY
|
642,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
269,000
JPY
|
JPY
|
| Non-operating expenses |
384,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-332,737,000
JPY
|
130,306,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
45,000
JPY
|
| Profit (loss) before income taxes |
-332,737,000
JPY
|
130,260,000
JPY
|
| Income taxes - current |
56,960,000
JPY
|
88,147,000
JPY
|
| Income taxes - deferred |
5,433,000
JPY
|
-7,772,000
JPY
|
| Income taxes |
62,393,000
JPY
|
80,375,000
JPY
|
| Profit (loss) |
-395,131,000
JPY
|
49,885,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-42,804,000
JPY
|
| Profit (loss) attributable to owners of parent |
-395,131,000
JPY
|
92,690,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-564,000
JPY
|
JPY
|
| Other comprehensive income |
-564,000
JPY
|
JPY
|
| Comprehensive income |
-395,695,000
JPY
|
49,885,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-395,695,000
JPY
|
92,690,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-42,804,000
JPY
|