Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
698,664,000
JPY
|
694,101,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
588,598,000
JPY
|
593,028,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
140,789,000
JPY
|
147,786,000
JPY
|
| Gross profit (loss) |
110,065,000
JPY
|
101,073,000
JPY
|
| Operating profit (loss) |
-30,723,000
JPY
|
-46,713,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
3,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-23,419,000
JPY
|
-38,263,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,330,000
JPY
|
10,868,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
21,000
JPY
|
| Other |
448,000
JPY
|
750,000
JPY
|
| Interest on securities |
1,032,000
JPY
|
970,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,307,000
JPY
|
1,396,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
10,654,000
JPY
|
22,518,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,027,000
JPY
|
2,419,000
JPY
|
| Financial expenses | — | — |
| Other |
607,000
JPY
|
398,000
JPY
|
| Profit (loss) before income taxes |
-34,074,000
JPY
|
-60,782,000
JPY
|
| Income taxes - current |
4,621,000
JPY
|
4,818,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,912,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
741,000
JPY
|
240,000
JPY
|
| Income taxes - deferred |
-14,480,000
JPY
|
-19,453,000
JPY
|
| Income taxes |
-9,858,000
JPY
|
-14,635,000
JPY
|
| Profit (loss) |
-24,216,000
JPY
|
-46,146,000
JPY
|