Statement Of Income
| Concept |
2017-08-21 to 2017-11-20 |
2016-08-21 to 2016-11-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,710,516,000
JPY
|
1,603,090,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,356,791,000
JPY
|
1,242,664,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
368,826,000
JPY
|
363,769,000
JPY
|
| Gross profit (loss) |
353,725,000
JPY
|
360,425,000
JPY
|
| Operating profit (loss) |
-15,101,000
JPY
|
-3,344,000
JPY
|
| Ordinary profit (loss) |
-14,640,000
JPY
|
-1,433,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
196,000
JPY
|
50,000
JPY
|
| Non-operating income |
4,748,000
JPY
|
5,706,000
JPY
|
| Financial revenue | — | — |
| Other |
830,000
JPY
|
2,349,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,288,000
JPY
|
3,795,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,288,000
JPY
|
3,795,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
408,000
JPY
|
3,277,000
JPY
|
| Profit (loss) before income taxes |
-15,049,000
JPY
|
-4,711,000
JPY
|
| Income taxes - current |
47,500,000
JPY
|
54,500,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
408,000
JPY
|
3,277,000
JPY
|
| Income taxes - deferred |
-50,901,000
JPY
|
-54,652,000
JPY
|
| Income taxes |
-3,401,000
JPY
|
-152,000
JPY
|
| Profit (loss) |
-11,647,000
JPY
|
-4,559,000
JPY
|