Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
207,959,000
JPY
|
| Cost of sales |
45,816,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
14,237,000
JPY
|
| Depreciation |
1,520,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
120,717,000
JPY
|
| Provision of allowance for doubtful accounts |
541,000
JPY
|
| Other |
35,904,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
41,424,000
JPY
|
| Ordinary profit (loss) |
43,132,000
JPY
|
| Gross profit (loss) |
162,142,000
JPY
|
| Operating expenses | |
| Net sales | |
| General and administrative expenses | |
| Salaries | — |
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Non-operating income |
1,970,000
JPY
|
| Miscellaneous income |
1,245,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Advertising expenses |
18,100,000
JPY
|
| Legal welfare expenses |
6,595,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
262,000
JPY
|
| Share issuance costs |
65,000
JPY
|
| Profit (loss) before income taxes |
43,132,000
JPY
|
| Gross profit | |
| Income taxes - current |
12,175,000
JPY
|
| Income taxes - deferred |
1,891,000
JPY
|
| Income taxes |
14,066,000
JPY
|
| Profit (loss) |
29,065,000
JPY
|