Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,802,000,000
JPY
|
1,955,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,573,000,000
JPY
|
1,558,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,490,000,000
JPY
|
1,430,000,000
JPY
|
| Operating profit (loss) |
-1,262,000,000
JPY
|
-1,032,000,000
JPY
|
| Gross profit (loss) |
228,000,000
JPY
|
397,000,000
JPY
|
| Ordinary profit (loss) |
-1,253,000,000
JPY
|
-1,017,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
31,000,000
JPY
|
26,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Other |
16,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,000,000
JPY
|
12,000,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
8,000,000
JPY
|
JPY
|
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
2,000,000
JPY
|
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
49,000,000
JPY
|
33,000,000
JPY
|
| Impairment losses |
2,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,303,000,000
JPY
|
-1,051,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
36,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - deferred |
-419,000,000
JPY
|
-330,000,000
JPY
|
| Income taxes |
-383,000,000
JPY
|
-297,000,000
JPY
|
| Profit (loss) |
-919,000,000
JPY
|
-754,000,000
JPY
|