Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
801,351,000
JPY
|
792,773,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
539,240,000
JPY
|
549,852,000
JPY
|
| Selling, general and administrative expenses |
273,861,000
JPY
|
271,932,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
262,110,000
JPY
|
242,920,000
JPY
|
| Operating profit (loss) |
-11,751,000
JPY
|
-29,012,000
JPY
|
| Ordinary profit (loss) |
-12,799,000
JPY
|
-20,921,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
5,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,328,000
JPY
|
1,122,000
JPY
|
| Non-operating income | ||
| Dividend income |
336,000
JPY
|
238,000
JPY
|
| Non-operating income |
3,823,000
JPY
|
12,693,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
1,334,000
JPY
|
1,255,000
JPY
|
| Miscellaneous income |
2,148,000
JPY
|
5,009,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,871,000
JPY
|
4,602,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
2,688,000
JPY
|
2,598,000
JPY
|
| Profit (loss) before income taxes |
-12,799,000
JPY
|
-20,921,000
JPY
|
| Income taxes |
2,396,000
JPY
|
2,382,000
JPY
|
| Profit (loss) |
-15,195,000
JPY
|
-23,303,000
JPY
|