Statement Of Income
| Concept |
2018-08-21 to 2018-11-20 |
2017-08-21 to 2017-11-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,746,873,000
JPY
|
1,710,516,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,435,213,000
JPY
|
1,356,791,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
369,736,000
JPY
|
368,826,000
JPY
|
| Gross profit (loss) |
311,660,000
JPY
|
353,725,000
JPY
|
| Operating profit (loss) |
-58,075,000
JPY
|
-15,101,000
JPY
|
| Ordinary profit (loss) |
-54,327,000
JPY
|
-14,640,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
7,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
209,000
JPY
|
196,000
JPY
|
| Non-operating income |
6,577,000
JPY
|
4,748,000
JPY
|
| Financial revenue | — | — |
| Other |
3,030,000
JPY
|
830,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,829,000
JPY
|
4,288,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,829,000
JPY
|
4,288,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
408,000
JPY
|
| Profit (loss) before income taxes |
-54,327,000
JPY
|
-15,049,000
JPY
|
| Income taxes - current |
43,000,000
JPY
|
47,500,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
408,000
JPY
|
| Income taxes - deferred |
-60,806,000
JPY
|
-50,901,000
JPY
|
| Income taxes |
-17,806,000
JPY
|
-3,401,000
JPY
|
| Profit (loss) |
-36,520,000
JPY
|
-11,647,000
JPY
|