Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,769,932,000
JPY
|
6,492,223,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,530,730,000
JPY
|
5,064,420,000
JPY
|
| Selling, general and administrative expenses |
2,152,215,000
JPY
|
2,392,472,000
JPY
|
| Operating profit (loss) |
-155,844,000
JPY
|
-155,126,000
JPY
|
| Ordinary profit (loss) |
-122,919,000
JPY
|
-99,153,000
JPY
|
| Non-operating income | ||
| Interest income |
801,000
JPY
|
1,071,000
JPY
|
| Non-operating income | ||
| Non-operating income |
42,552,000
JPY
|
68,713,000
JPY
|
| Financial revenue | — | — |
| Other |
8,643,000
JPY
|
14,885,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
10,316,000
JPY
|
93,014,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,365,000
JPY
|
5,760,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,627,000
JPY
|
12,741,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
6,254,000
JPY
|
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
3,912,000
JPY
|
JPY
|
| Other |
349,000
JPY
|
726,000
JPY
|
| Extraordinary losses |
4,713,000
JPY
|
1,915,000
JPY
|
| Impairment losses |
1,848,000
JPY
|
249,000
JPY
|
| Other |
130,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-117,316,000
JPY
|
-8,054,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,316,000
JPY
|
1,094,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
62,000
JPY
|
594,000
JPY
|
| Income taxes - current |
11,357,000
JPY
|
12,035,000
JPY
|
| Income taxes - deferred |
35,000
JPY
|
1,623,000
JPY
|
| Income taxes |
11,393,000
JPY
|
13,659,000
JPY
|
| Profit (loss) |
-128,710,000
JPY
|
-21,713,000
JPY
|