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 |
642,798,000
JPY
|
801,351,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
429,366,000
JPY
|
539,240,000
JPY
|
| Selling, general and administrative expenses |
255,864,000
JPY
|
273,861,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
213,432,000
JPY
|
262,110,000
JPY
|
| Operating profit (loss) |
-42,431,000
JPY
|
-11,751,000
JPY
|
| Ordinary profit (loss) |
-47,255,000
JPY
|
-12,799,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,410,000
JPY
|
1,328,000
JPY
|
| Non-operating income | ||
| Dividend income |
394,000
JPY
|
336,000
JPY
|
| Non-operating income |
2,399,000
JPY
|
3,823,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
931,000
JPY
|
1,334,000
JPY
|
| Miscellaneous income |
1,068,000
JPY
|
2,148,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,222,000
JPY
|
4,871,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
1,504,000
JPY
|
2,688,000
JPY
|
| Profit (loss) before income taxes |
-47,255,000
JPY
|
-12,799,000
JPY
|
| Income taxes |
1,600,000
JPY
|
2,396,000
JPY
|
| Profit (loss) |
-48,855,000
JPY
|
-15,195,000
JPY
|