Quarter Period Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
56,632,110,000
JPY
|
54,548,996,000
JPY
|
| Cost of sales |
44,425,790,000
JPY
|
42,710,372,000
JPY
|
| Gross profit (loss) |
12,206,319,000
JPY
|
11,838,623,000
JPY
|
| Selling, general and administrative expenses |
13,111,157,000
JPY
|
12,062,962,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-646,744,000
JPY
|
27,893,000
JPY
|
| Non-operating income | ||
| Interest income |
16,854,000
JPY
|
18,488,000
JPY
|
| Non-operating income |
148,744,000
JPY
|
144,959,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,871,000
JPY
|
49,521,000
JPY
|
| Non-operating expenses |
61,634,000
JPY
|
50,373,000
JPY
|
| Ordinary profit (loss) |
-559,634,000
JPY
|
122,479,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
423,722,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,412,000
JPY
|
JPY
|
| Extraordinary losses |
26,412,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-586,047,000
JPY
|
546,201,000
JPY
|
| Income taxes - current |
46,745,000
JPY
|
251,919,000
JPY
|
| Income taxes - deferred |
485,812,000
JPY
|
-77,175,000
JPY
|
| Income taxes |
532,557,000
JPY
|
174,744,000
JPY
|
| Profit (loss) |
-1,118,605,000
JPY
|
371,457,000
JPY
|