Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
965,290,000
JPY
|
1,029,611,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
126,538,000
JPY
|
119,062,000
JPY
|
| Operating expenses | ||
| Cost of sales |
865,554,000
JPY
|
906,078,000
JPY
|
| Operating profit (loss) |
-26,803,000
JPY
|
4,471,000
JPY
|
| Gross profit (loss) |
99,735,000
JPY
|
123,533,000
JPY
|
| Ordinary profit (loss) |
-13,795,000
JPY
|
7,823,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
82,000
JPY
|
107,000
JPY
|
| Non-operating income |
14,583,000
JPY
|
4,652,000
JPY
|
| Miscellaneous income |
2,804,000
JPY
|
710,000
JPY
|
| Extraordinary losses |
17,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
627,000
JPY
|
618,000
JPY
|
| Non-operating expenses |
1,575,000
JPY
|
1,300,000
JPY
|
| Profit (loss) before income taxes |
-13,812,000
JPY
|
7,823,000
JPY
|
| Gross profit | ||
| Income taxes - current |
285,000
JPY
|
1,016,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,000
JPY
|
0
JPY
|
| Income taxes - deferred |
JPY
|
453,000
JPY
|
| Income taxes |
285,000
JPY
|
1,469,000
JPY
|
| Profit (loss) |
-14,097,000
JPY
|
6,353,000
JPY
|