Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,156,000,000
JPY
|
1,098,000,000
JPY
|
| Cost of sales |
795,000,000
JPY
|
1,062,000,000
JPY
|
| Gross profit (loss) |
360,000,000
JPY
|
36,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
366,000,000
JPY
|
401,000,000
JPY
|
| Operating profit (loss) |
-5,000,000
JPY
|
-364,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
14,000,000
JPY
|
JPY
|
| Non-operating income |
15,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
38,000,000
JPY
|
| Ordinary profit (loss) |
6,000,000
JPY
|
-401,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
12,000,000
JPY
|
-401,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Income taxes |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) |
10,000,000
JPY
|
-401,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
10,000,000
JPY
|
-401,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
10,000,000
JPY
|
-401,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,000,000
JPY
|
-401,000,000
JPY
|