Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
394,847,000
JPY
|
— | — | — | — | — | — | — | — |
464,336,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
282,919,000
JPY
|
— | — | — | — | — | — | — | — |
336,158,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
143,045,000
JPY
|
— | — | — | — | — | — | — | — |
138,428,000
JPY
|
| Operating profit (loss) |
-31,118,000
JPY
|
13,709,000
JPY
|
-42,542,000
JPY
|
-2,285,000
JPY
|
11,424,000
JPY
|
41,837,000
JPY
|
-12,898,000
JPY
|
28,938,000
JPY
|
-39,189,000
JPY
|
-10,251,000
JPY
|
| Gross profit (loss) |
111,927,000
JPY
|
— | — | — | — | — | — | — | — |
128,177,000
JPY
|
| Ordinary profit (loss) |
-17,976,000
JPY
|
— | — | — | — | — | — | — | — |
-5,281,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
78,000
JPY
|
— | — | — | — | — | — | — | — |
38,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
13,221,000
JPY
|
— | — | — | — | — | — | — | — |
12,329,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
564,000
JPY
|
— | — | — | — | — | — | — | — |
796,000
JPY
|
| Extraordinary income |
72,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
53,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
42,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
80,000
JPY
|
— | — | — | — | — | — | — | — |
7,359,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
27,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-17,904,000
JPY
|
— | — | — | — | — | — | — | — |
-5,309,000
JPY
|
| Income taxes - current |
205,000
JPY
|
— | — | — | — | — | — | — | — |
2,326,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
42,000
JPY
|
| Profit (loss) |
-18,109,000
JPY
|
— | — | — | — | — | — | — | — |
-7,635,000
JPY
|