Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,060,099,000
JPY
|
3,178,985,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,045,541,000
JPY
|
3,184,111,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
626,958,000
JPY
|
624,221,000
JPY
|
| Operating profit (loss) |
-612,399,000
JPY
|
-629,346,000
JPY
|
| Gross profit (loss) |
14,558,000
JPY
|
-5,125,000
JPY
|
| Ordinary profit (loss) |
-628,779,000
JPY
|
-642,831,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
243,000
JPY
|
520,000
JPY
|
| Non-operating income |
7,250,000
JPY
|
11,978,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
7,006,000
JPY
|
11,457,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,734,000
JPY
|
18,656,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,629,000
JPY
|
25,464,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
970,000
JPY
|
970,000
JPY
|
| Miscellaneous losses |
3,854,000
JPY
|
3,526,000
JPY
|
| Extraordinary losses |
1,194,000
JPY
|
16,006,000
JPY
|
| Impairment losses |
JPY
|
2,618,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-629,973,000
JPY
|
-658,838,000
JPY
|
| Income taxes - current |
18,880,000
JPY
|
19,029,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,194,000
JPY
|
4,288,000
JPY
|
| Income taxes - deferred |
-152,518,000
JPY
|
-166,520,000
JPY
|
| Income taxes |
-133,638,000
JPY
|
-147,490,000
JPY
|
| Profit (loss) |
-496,334,000
JPY
|
-511,347,000
JPY
|