Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
598,354,000
JPY
|
598,354,000
JPY
|
JPY
|
469,851,000
JPY
|
128,502,000
JPY
|
JPY
|
353,276,000
JPY
|
353,276,000
JPY
|
183,681,000
JPY
|
168,086,000
JPY
|
1,508,000
JPY
|
| Operating revenue | |||||||||||
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales | — |
356,954,000
JPY
|
— | — | — | — | — |
186,941,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
227,025,000
JPY
|
— | — | — | — | — |
237,710,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
241,399,000
JPY
|
— | — | — | — | — |
166,334,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,173,000
JPY
|
14,374,000
JPY
|
2,201,000
JPY
|
26,919,000
JPY
|
-14,746,000
JPY
|
2,255,000
JPY
|
-73,632,000
JPY
|
-71,376,000
JPY
|
-52,108,000
JPY
|
15,882,000
JPY
|
-37,406,000
JPY
|
| Ordinary profit (loss) | — |
1,265,000
JPY
|
— | — | — | — | — |
-79,297,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Non-operating income | |||||||||||
| Non-operating income | — |
901,000
JPY
|
— | — | — | — | — |
3,833,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
397,000
JPY
|
— | — | — | — | — |
226,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — |
3,221,000
JPY
|
— | — | — | — | — |
4,021,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
14,010,000
JPY
|
— | — | — | — | — |
11,754,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||
| Other | — |
JPY
|
— | — | — | — | — |
2,324,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
2,895,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,265,000
JPY
|
— | — | — | — | — |
-82,192,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
681,000
JPY
|
— | — | — |
| Income taxes - current | — |
6,326,000
JPY
|
— | — | — | — | — |
8,932,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,522,000
JPY
|
— | — | — | — | — |
-9,701,000
JPY
|
— | — | — |
| Income taxes | — |
7,848,000
JPY
|
— | — | — | — | — |
-768,000
JPY
|
— | — | — |
| Profit (loss) | — |
-6,582,000
JPY
|
— | — | — | — | — |
-81,424,000
JPY
|
— | — | — |