Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
717,848,000
JPY
|
668,269,000
JPY
|
-9,275,000
JPY
|
727,124,000
JPY
|
58,854,000
JPY
|
492,972,000
JPY
|
77,933,000
JPY
|
560,957,000
JPY
|
-9,948,000
JPY
|
570,906,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
544,980,000
JPY
|
— | — | — | — | — | — |
448,351,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
220,524,000
JPY
|
— | — | — | — | — | — |
205,273,000
JPY
|
— | — |
| Ordinary profit (loss) |
-36,411,000
JPY
|
— | — | — | — | — | — |
-42,570,000
JPY
|
— | — |
| Gross profit (loss) |
172,867,000
JPY
|
— | — | — | — | — | — |
112,605,000
JPY
|
— | — |
| Operating profit (loss) |
-47,656,000
JPY
|
-7,752,000
JPY
|
JPY
|
-47,656,000
JPY
|
-39,904,000
JPY
|
-5,551,000
JPY
|
-87,115,000
JPY
|
-92,667,000
JPY
|
JPY
|
-92,667,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,640,000
JPY
|
— | — | — | — | — | — |
3,122,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
1,108,000
JPY
|
— | — | — | — | — | — |
1,709,000
JPY
|
— | — |
| Non-operating income |
22,001,000
JPY
|
— | — | — | — | — | — |
57,999,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
3,164,000
JPY
|
— | — | — | — | — | — |
3,783,000
JPY
|
— | — |
| Extraordinary income |
3,135,000
JPY
|
— | — | — | — | — | — |
170,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
18,492,000
JPY
|
— | — |
| Non-operating expenses |
10,756,000
JPY
|
— | — | — | — | — | — |
7,902,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-33,276,000
JPY
|
— | — | — | — | — | — |
-60,892,000
JPY
|
— | — |
| Income taxes - current |
2,626,000
JPY
|
— | — | — | — | — | — |
9,038,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
| Income taxes - deferred |
3,406,000
JPY
|
— | — | — | — | — | — |
-17,574,000
JPY
|
— | — |
| Income taxes |
6,032,000
JPY
|
— | — | — | — | — | — |
-8,536,000
JPY
|
— | — |
| Profit (loss) |
-39,309,000
JPY
|
— | — | — | — | — | — |
-52,356,000
JPY
|
— | — |