Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,063,349,000
JPY
|
3,911,342,000
JPY
|
| Cost of sales |
2,331,954,000
JPY
|
2,302,496,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,031,250,000
JPY
|
1,955,894,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,731,395,000
JPY
|
1,608,846,000
JPY
|
| Operating profit (loss) |
-299,855,000
JPY
|
-347,048,000
JPY
|
| Ordinary profit (loss) |
-278,600,000
JPY
|
-326,822,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
5,453,000
JPY
|
4,427,000
JPY
|
| Non-operating income |
22,055,000
JPY
|
21,015,000
JPY
|
| Extraordinary income |
69,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
800,000
JPY
|
491,000
JPY
|
| Other |
0
JPY
|
298,000
JPY
|
| Non-operating expenses |
800,000
JPY
|
789,000
JPY
|
| Extraordinary losses |
5,839,000
JPY
|
8,000
JPY
|
| Impairment losses |
5,839,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-284,370,000
JPY
|
-326,831,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
69,000
JPY
|
JPY
|
| Income taxes - current |
13,653,000
JPY
|
13,679,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
8,000
JPY
|
| Income taxes - deferred |
1,832,000
JPY
|
115,000
JPY
|
| Income taxes |
15,485,000
JPY
|
13,794,000
JPY
|
| Profit (loss) |
-299,856,000
JPY
|
-340,625,000
JPY
|