Statement Of Income
| Concept |
2018-08-01 to 2018-10-31 |
2017-08-01 to 2017-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
868,026,000
JPY
|
814,882,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
458,531,000
JPY
|
430,314,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
649,673,000
JPY
|
639,596,000
JPY
|
| Gross profit (loss) |
409,494,000
JPY
|
384,568,000
JPY
|
| Operating profit (loss) |
-240,178,000
JPY
|
-255,028,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
12,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-240,530,000
JPY
|
-258,119,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
406,000
JPY
|
548,000
JPY
|
| Extraordinary income |
6,063,000
JPY
|
0
JPY
|
| Non-operating income |
551,000
JPY
|
1,515,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
71,000
JPY
|
446,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
903,000
JPY
|
4,606,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
96,000
JPY
|
256,000
JPY
|
| Extraordinary losses |
9,120,000
JPY
|
5,643,000
JPY
|
| Impairment losses |
JPY
|
4,680,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,063,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-243,587,000
JPY
|
-263,762,000
JPY
|
| Income taxes - current |
16,378,000
JPY
|
17,164,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,270,000
JPY
|
962,000
JPY
|
| Loss on disaster |
2,850,000
JPY
|
JPY
|
| Income taxes - deferred |
-67,566,000
JPY
|
-45,537,000
JPY
|
| Income taxes |
-51,187,000
JPY
|
-28,373,000
JPY
|
| Profit (loss) |
-192,399,000
JPY
|
-235,389,000
JPY
|