Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
7,910,133,000
JPY
|
7,553,035,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,656,466,000
JPY
|
6,378,535,000
JPY
|
| Selling, general and administrative expenses |
1,208,188,000
JPY
|
1,210,829,000
JPY
|
| Provision of allowance for doubtful accounts |
2,867,000
JPY
|
1,022,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,253,667,000
JPY
|
1,174,499,000
JPY
|
| Non-operating income | ||
| Interest income |
3,103,000
JPY
|
731,000
JPY
|
| Ordinary profit (loss) |
-34,628,000
JPY
|
-72,472,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Operating profit (loss) |
45,479,000
JPY
|
-36,329,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,932,000
JPY
|
14,426,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,472,000
JPY
|
5,402,000
JPY
|
| Miscellaneous income |
12,042,000
JPY
|
8,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
73,637,000
JPY
|
38,926,000
JPY
|
| Extraordinary income |
93,693,000
JPY
|
549,165,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
266,259,000
JPY
|
322,203,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
104,040,000
JPY
|
50,569,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
JPY
|
970,000
JPY
|
| Extraordinary losses |
25,627,000
JPY
|
26,327,000
JPY
|
| Impairment losses |
5,009,000
JPY
|
9,482,000
JPY
|
| Other |
728,000
JPY
|
4,796,000
JPY
|
| Non-operating expenses | ||
| Miscellaneous losses |
30,402,000
JPY
|
9,900,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
536,629,000
JPY
|
| Profit (loss) before income taxes |
33,438,000
JPY
|
450,365,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,890,000
JPY
|
12,048,000
JPY
|
| Income taxes - current |
47,625,000
JPY
|
87,853,000
JPY
|
| Income taxes - deferred |
43,796,000
JPY
|
57,662,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
91,422,000
JPY
|
145,515,000
JPY
|
| Profit (loss) |
-57,984,000
JPY
|
304,850,000
JPY
|