Consolidated Statement Of Income
| Concept |
2020-03-01 to 2020-11-30 |
2019-03-01 to 2019-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,970,679,000
JPY
|
2,703,472,000
JPY
|
| Cost of sales |
1,063,241,000
JPY
|
1,441,744,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,036,051,000
JPY
|
1,290,038,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-128,613,000
JPY
|
-28,310,000
JPY
|
| Gross profit (loss) |
907,437,000
JPY
|
1,261,728,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-122,786,000
JPY
|
-31,297,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
672,000
JPY
|
1,073,000
JPY
|
| Dividend income |
177,000
JPY
|
159,000
JPY
|
| Other |
39,000
JPY
|
65,000
JPY
|
| Non-operating income |
7,952,000
JPY
|
1,299,000
JPY
|
| Extraordinary income |
9,013,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,455,000
JPY
|
2,936,000
JPY
|
| Other |
267,000
JPY
|
31,000
JPY
|
| Amortization of bond issuance costs |
401,000
JPY
|
1,318,000
JPY
|
| Non-operating expenses |
2,125,000
JPY
|
4,286,000
JPY
|
| Extraordinary losses |
44,107,000
JPY
|
1,453,000
JPY
|
| Impairment losses |
JPY
|
1,453,000
JPY
|
| Other |
1,859,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-157,880,000
JPY
|
-32,751,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
21,124,000
JPY
|
21,266,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
21,124,000
JPY
|
21,266,000
JPY
|
| Profit (loss) |
-179,004,000
JPY
|
-54,018,000
JPY
|