Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,575,746,000
JPY
|
3,959,143,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,922,601,000
JPY
|
1,909,189,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,703,751,000
JPY
|
1,565,472,000
JPY
|
| Gross profit (loss) |
1,653,144,000
JPY
|
2,049,953,000
JPY
|
| Operating profit (loss) |
-51,672,000
JPY
|
483,761,000
JPY
|
| Non-operating income | ||
| Interest income |
1,856,000
JPY
|
440,000
JPY
|
| Ordinary profit (loss) |
-23,055,000
JPY
|
404,820,000
JPY
|
| Gross profit | ||
| Extraordinary income |
15,634,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
37,000
JPY
|
30,000
JPY
|
| Non-operating income |
50,943,000
JPY
|
11,639,000
JPY
|
| Financial revenue | — | — |
| Other |
6,048,000
JPY
|
4,512,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,801,000
JPY
|
11,022,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,327,000
JPY
|
90,580,000
JPY
|
| Financial expenses | — | — |
| Other |
2,305,000
JPY
|
30,691,000
JPY
|
| Sales discounts |
12,990,000
JPY
|
15,630,000
JPY
|
| Extraordinary losses |
62,969,000
JPY
|
9,743,000
JPY
|
| Profit (loss) before income taxes |
-70,390,000
JPY
|
395,076,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
15,634,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
331,000
JPY
|
9,743,000
JPY
|
| Income taxes |
47,574,000
JPY
|
95,689,000
JPY
|
| Profit (loss) |
-117,964,000
JPY
|
299,387,000
JPY
|