Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,172,789,000
JPY
|
3,101,344,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
179,450,000
JPY
|
181,724,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,423,466,000
JPY
|
1,423,347,000
JPY
|
| Selling, general and administrative expenses |
1,888,252,000
JPY
|
1,881,953,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-138,929,000
JPY
|
-203,956,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000
JPY
|
256,000
JPY
|
| Ordinary profit (loss) |
-138,714,000
JPY
|
-211,813,000
JPY
|
| Gross profit (loss) |
1,749,322,000
JPY
|
1,677,997,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
140,349,000
JPY
|
147,159,000
JPY
|
| Supplies expenses |
80,479,000
JPY
|
84,674,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,291,000
JPY
|
6,649,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,527,000
JPY
|
2,472,000
JPY
|
| Other |
1,168,000
JPY
|
1,485,000
JPY
|
| Extraordinary income |
12,972,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,397,000
JPY
|
8,608,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,612,000
JPY
|
7,212,000
JPY
|
| Non-operating expenses |
6,076,000
JPY
|
14,506,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,679,000
JPY
|
776,000
JPY
|
| Profit (loss) before income taxes |
-128,354,000
JPY
|
-219,025,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
12,972,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,612,000
JPY
|
407,000
JPY
|
| Income taxes - current |
4,203,000
JPY
|
8,942,000
JPY
|
| Income taxes - deferred |
-3,236,000
JPY
|
-32,205,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
967,000
JPY
|
-23,263,000
JPY
|
| Profit (loss) |
-129,321,000
JPY
|
-195,762,000
JPY
|