Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,071,109,000
JPY
|
2,739,860,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
37,800,000
JPY
|
43,656,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,080,253,000
JPY
|
1,484,879,000
JPY
|
| Selling, general and administrative expenses |
1,104,830,000
JPY
|
1,400,923,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-113,975,000
JPY
|
-145,942,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
990,855,000
JPY
|
1,254,980,000
JPY
|
| Ordinary profit (loss) |
-121,820,000
JPY
|
-153,872,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
9,000
JPY
|
| Extraordinary income |
27,738,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,812,000
JPY
|
7,578,000
JPY
|
| Non-operating income | ||
| Non-operating income |
539,000
JPY
|
1,244,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
425,000
JPY
|
425,000
JPY
|
| Other |
111,000
JPY
|
202,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
51,370,000
JPY
|
68,912,000
JPY
|
| Advertising expenses |
57,090,000
JPY
|
71,773,000
JPY
|
| Extraordinary losses |
64,589,000
JPY
|
5,183,000
JPY
|
| Impairment losses |
59,252,000
JPY
|
1,566,000
JPY
|
| Non-operating expenses |
8,384,000
JPY
|
9,174,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,572,000
JPY
|
1,596,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
14,580,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-158,671,000
JPY
|
-159,056,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
3,517,000
JPY
|
| Income taxes - current |
6,527,000
JPY
|
6,927,000
JPY
|
| Income taxes - deferred |
-2,605,000
JPY
|
717,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,921,000
JPY
|
7,644,000
JPY
|
| Profit (loss) |
-162,592,000
JPY
|
-166,700,000
JPY
|