Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
1,720,685,000
JPY
|
1,532,956,000
JPY
|
187,729,000
JPY
|
1,567,491,000
JPY
|
1,504,289,000
JPY
|
63,202,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales |
1,018,657,000
JPY
|
— | — |
1,017,643,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
718,685,000
JPY
|
— | — |
685,564,000
JPY
|
— | — |
| Operating profit (loss) |
-16,657,000
JPY
|
-17,522,000
JPY
|
864,000
JPY
|
-135,715,000
JPY
|
-29,476,000
JPY
|
-106,238,000
JPY
|
| Ordinary profit (loss) |
-22,480,000
JPY
|
— | — |
-140,286,000
JPY
|
— | — |
| Gross profit (loss) |
702,028,000
JPY
|
— | — |
549,848,000
JPY
|
— | — |
| Gross profit | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
78,444,000
JPY
|
— | — |
78,122,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income |
4,274,000
JPY
|
— | — |
2,823,000
JPY
|
— | — |
| Other |
544,000
JPY
|
— | — |
269,000
JPY
|
— | — |
| Miscellaneous income |
694,000
JPY
|
— | — |
681,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
8,303,000
JPY
|
— | — |
7,089,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
10,097,000
JPY
|
— | — |
7,394,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
217,000
JPY
|
— | — |
304,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-22,480,000
JPY
|
— | — |
-140,286,000
JPY
|
— | — |
| Income taxes - current |
2,149,000
JPY
|
— | — |
1,839,000
JPY
|
— | — |
| Income taxes - deferred |
-1,758,000
JPY
|
— | — |
-7,236,000
JPY
|
— | — |
| Income taxes |
391,000
JPY
|
— | — |
-5,396,000
JPY
|
— | — |
| Profit (loss) |
-22,871,000
JPY
|
— | — |
-134,889,000
JPY
|
— | — |