Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
389,494,000
JPY
|
389,494,000
JPY
|
2,533,000
JPY
|
386,960,000
JPY
|
JPY
|
54,691,000
JPY
|
13,060,000
JPY
|
319,208,000
JPY
|
355,517,000
JPY
|
355,999,000
JPY
|
JPY
|
355,999,000
JPY
|
481,000
JPY
|
JPY
|
336,484,000
JPY
|
19,033,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
210,156,000
JPY
|
— | — | — | — | — | — | — | — |
128,731,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
193,300,000
JPY
|
— | — | — | — | — | — | — | — |
199,386,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
179,338,000
JPY
|
— | — | — | — | — | — | — | — |
227,268,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-13,962,000
JPY
|
77,430,000
JPY
|
-2,012,000
JPY
|
79,442,000
JPY
|
-91,392,000
JPY
|
-2,922,000
JPY
|
-3,394,000
JPY
|
85,759,000
JPY
|
112,777,000
JPY
|
27,882,000
JPY
|
-85,377,000
JPY
|
113,259,000
JPY
|
481,000
JPY
|
JPY
|
110,048,000
JPY
|
2,729,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
523,000
JPY
|
— | — | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
-284,000
JPY
|
— | — | — | — | — | — | — | — |
7,591,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
4,756,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income |
20,811,000
JPY
|
— | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
355,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,577,000
JPY
|
— | — | — | — | — | — | — | — |
1,552,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
7,133,000
JPY
|
— | — | — | — | — | — | — | — |
20,642,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — |
14,187,000
JPY
|
— | — | — | — | — | — |
| Other |
906,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
1,415,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes |
-284,000
JPY
|
— | — | — | — | — | — | — | — |
10,932,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
3,491,000
JPY
|
— | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
3,491,000
JPY
|
— | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-3,775,000
JPY
|
— | — | — | — | — | — | — | — |
9,979,000
JPY
|
— | — | — | — | — | — |