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 |
694,101,000
JPY
|
664,802,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
593,028,000
JPY
|
602,886,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
147,786,000
JPY
|
141,742,000
JPY
|
| Gross profit (loss) |
101,073,000
JPY
|
61,916,000
JPY
|
| Operating profit (loss) |
-46,713,000
JPY
|
-79,826,000
JPY
|
| Ordinary profit (loss) |
-38,263,000
JPY
|
-71,427,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
33,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
21,000
JPY
|
42,000
JPY
|
| Non-operating income |
10,868,000
JPY
|
11,691,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
970,000
JPY
|
2,394,000
JPY
|
| Other |
750,000
JPY
|
657,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,396,000
JPY
|
1,658,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,419,000
JPY
|
3,293,000
JPY
|
| Financial expenses | — | — |
| Other |
398,000
JPY
|
968,000
JPY
|
| Extraordinary losses |
22,518,000
JPY
|
69,480,000
JPY
|
| Profit (loss) before income taxes |
-60,782,000
JPY
|
-140,907,000
JPY
|
| Income taxes - current |
4,818,000
JPY
|
5,392,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
240,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-19,453,000
JPY
|
-35,023,000
JPY
|
| Income taxes |
-14,635,000
JPY
|
-29,630,000
JPY
|
| Profit (loss) |
-46,146,000
JPY
|
-111,277,000
JPY
|