Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
736,544,000
JPY
|
911,031,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
25,400,000
JPY
|
14,790,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
588,462,000
JPY
|
702,507,000
JPY
|
| Selling, general and administrative expenses |
143,442,000
JPY
|
101,460,000
JPY
|
| Other |
70,310,000
JPY
|
50,215,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,597,000
JPY
|
103,152,000
JPY
|
| Gross profit (loss) |
148,082,000
JPY
|
208,523,000
JPY
|
| Operating profit (loss) |
4,639,000
JPY
|
107,062,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
107,000
JPY
|
123,000
JPY
|
| Non-operating income | ||
| Non-operating income |
127,000
JPY
|
442,000
JPY
|
| Financial revenue | — | — |
| Other |
20,000
JPY
|
14,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,566,000
JPY
|
3,323,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
8,257,000
JPY
|
6,566,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,168,000
JPY
|
4,353,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
1,030,000
JPY
|
| Profit (loss) before income taxes |
1,597,000
JPY
|
103,152,000
JPY
|
| Income taxes - current |
299,000
JPY
|
26,373,000
JPY
|
| Income taxes - deferred |
1,715,000
JPY
|
7,451,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,014,000
JPY
|
33,824,000
JPY
|
| Profit (loss) |
-416,000
JPY
|
69,327,000
JPY
|