Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,168,834,000
JPY
|
3,779,389,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,198,079,000
JPY
|
2,898,235,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,027,718,000
JPY
|
953,333,000
JPY
|
| Gross profit (loss) |
970,755,000
JPY
|
881,153,000
JPY
|
| Operating profit (loss) |
-56,963,000
JPY
|
-72,179,000
JPY
|
| Ordinary profit (loss) |
-62,847,000
JPY
|
-80,202,000
JPY
|
| Non-operating income | ||
| Interest income |
77,000
JPY
|
61,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,671,000
JPY
|
1,010,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
392,000
JPY
|
299,000
JPY
|
| Other |
274,000
JPY
|
327,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,940,000
JPY
|
8,639,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,555,000
JPY
|
9,033,000
JPY
|
| Financial expenses | — | — |
| Other |
615,000
JPY
|
394,000
JPY
|
| Extraordinary losses |
6,600,000
JPY
|
1,173,000
JPY
|
| Profit (loss) before income taxes |
-69,447,000
JPY
|
-81,376,000
JPY
|
| Income taxes - current |
4,965,000
JPY
|
5,234,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-15,721,000
JPY
|
-24,058,000
JPY
|
| Income taxes |
-10,756,000
JPY
|
-18,824,000
JPY
|
| Profit (loss) |
-58,690,000
JPY
|
-62,552,000
JPY
|