Year To Quarter End Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
9,696,111,000
JPY
|
8,634,693,000
JPY
|
| Cost of sales |
5,587,748,000
JPY
|
4,856,459,000
JPY
|
| Gross profit (loss) |
4,108,362,000
JPY
|
3,778,234,000
JPY
|
| Selling, general and administrative expenses |
4,136,175,000
JPY
|
3,989,330,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,302,081,000
JPY
|
1,293,721,000
JPY
|
| Operating profit (loss) |
-27,812,000
JPY
|
-211,096,000
JPY
|
| Non-operating income | ||
| Interest income |
407,000
JPY
|
471,000
JPY
|
| Non-operating income |
66,734,000
JPY
|
53,972,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
959,000
JPY
|
1,047,000
JPY
|
| Non-operating expenses |
1,269,000
JPY
|
2,862,000
JPY
|
| Ordinary profit (loss) |
37,651,000
JPY
|
-159,985,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
65,000
JPY
|
230,000
JPY
|
| Extraordinary income |
65,000
JPY
|
230,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
8,223,000
JPY
|
| Extraordinary losses |
8,000
JPY
|
8,407,000
JPY
|
| Profit (loss) before income taxes |
37,709,000
JPY
|
-168,162,000
JPY
|
| Income taxes - current |
27,479,000
JPY
|
31,975,000
JPY
|
| Income taxes - deferred |
-387,000
JPY
|
2,275,000
JPY
|
| Income taxes |
27,091,000
JPY
|
34,251,000
JPY
|
| Profit (loss) |
10,617,000
JPY
|
-202,413,000
JPY
|