Consolidated Statement Of Income
| Concept |
2019-03-01 to 2019-11-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,703,472,000
JPY
|
| Cost of sales |
1,441,744,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,290,038,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-28,310,000
JPY
|
| Ordinary profit (loss) |
-31,297,000
JPY
|
| Net sales | |
| Gross profit (loss) |
1,261,728,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
1,073,000
JPY
|
| Dividend income |
159,000
JPY
|
| Other |
65,000
JPY
|
| Non-operating income |
1,299,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
2,936,000
JPY
|
| Other |
31,000
JPY
|
| Amortization of bond issuance costs |
1,318,000
JPY
|
| Non-operating expenses |
4,286,000
JPY
|
| Extraordinary losses |
1,453,000
JPY
|
| Impairment losses |
1,453,000
JPY
|
| Profit (loss) before income taxes |
-32,751,000
JPY
|
| Gross profit | |
| Income taxes - current |
21,266,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
JPY
|
| Income taxes |
21,266,000
JPY
|
| Profit (loss) |
-54,018,000
JPY
|