Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,589,000,000
JPY
|
5,523,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,976,000,000
JPY
|
2,858,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,798,000,000
JPY
|
4,290,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
243,000,000
JPY
|
211,000,000
JPY
|
| Ordinary profit (loss) |
-2,169,000,000
JPY
|
-1,579,000,000
JPY
|
| Operating profit (loss) |
-2,185,000,000
JPY
|
-1,625,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
791,000,000
JPY
|
1,233,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
15,000,000
JPY
|
| Other |
32,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income |
63,000,000
JPY
|
72,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
275,000,000
JPY
|
265,000,000
JPY
|
| Bonuses |
347,000,000
JPY
|
336,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
10,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses |
52,000,000
JPY
|
43,000,000
JPY
|
| Impairment losses |
2,000,000
JPY
|
10,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-2,221,000,000
JPY
|
-1,622,000,000
JPY
|
| Income taxes - current |
55,000,000
JPY
|
61,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-697,000,000
JPY
|
-500,000,000
JPY
|
| Income taxes |
-642,000,000
JPY
|
-438,000,000
JPY
|
| Profit (loss) |
-1,579,000,000
JPY
|
-1,183,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,579,000,000
JPY
|
-1,183,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
73,000,000
JPY
|
113,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
65,000,000
JPY
|
109,000,000
JPY
|
| Comprehensive income |
-1,514,000,000
JPY
|
-1,074,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,514,000,000
JPY
|
-1,074,000,000
JPY
|