Year To Quarter End Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,993,272,000
JPY
|
1,970,533,000
JPY
|
| Cost of sales |
714,859,000
JPY
|
709,038,000
JPY
|
| Gross profit (loss) |
1,278,412,000
JPY
|
1,261,494,000
JPY
|
| Selling, general and administrative expenses |
1,641,946,000
JPY
|
1,380,578,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-363,533,000
JPY
|
-119,083,000
JPY
|
| Non-operating income | ||
| Interest income |
209,000
JPY
|
98,000
JPY
|
| Non-operating income |
8,249,000
JPY
|
10,050,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,215,000
JPY
|
8,793,000
JPY
|
| Non-operating expenses |
11,718,000
JPY
|
10,859,000
JPY
|
| Ordinary profit (loss) |
-367,001,000
JPY
|
-119,892,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
909,000
JPY
|
| Profit (loss) before income taxes |
-367,001,000
JPY
|
-120,801,000
JPY
|
| Income taxes - current |
10,801,000
JPY
|
10,756,000
JPY
|
| Income taxes - deferred |
-108,187,000
JPY
|
-39,675,000
JPY
|
| Income taxes |
-97,386,000
JPY
|
-28,919,000
JPY
|
| Profit (loss) |
-269,615,000
JPY
|
-91,882,000
JPY
|