Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
880,975,000
JPY
|
— | — | — |
943,433,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
629,336,000
JPY
|
— | — | — |
677,857,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
279,869,000
JPY
|
— | — | — |
269,268,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
331,000
JPY
|
— | — | — |
278,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
251,638,000
JPY
|
— | — | — |
265,575,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
-5,509,000
JPY
|
— | — | — |
11,136,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
55,145,000
JPY
|
-28,230,000
JPY
|
-83,375,000
JPY
|
49,618,000
JPY
|
5,526,000
JPY
|
-3,692,000
JPY
|
-78,316,000
JPY
|
74,623,000
JPY
|
92,180,000
JPY
|
-17,556,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
107,000
JPY
|
— | — | — |
57,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
22,992,000
JPY
|
— | — | — |
15,023,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,210,000
JPY
|
— | — | — |
1,922,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
243,000
JPY
|
— | — | — |
362,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
72,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
271,000
JPY
|
— | — | — |
195,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
28,000
JPY
|
— | — | — |
-167,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
634,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-6,070,000
JPY
|
— | — | — |
11,107,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
415,000
JPY
|
— | — | — |
2,531,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Profit (loss) | — |
-6,485,000
JPY
|
— | — | — |
8,575,000
JPY
|
— | — | — | — |