Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,443,697,000
JPY
|
4,168,834,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,034,302,000
JPY
|
1,027,718,000
JPY
|
| Cost of sales |
3,426,493,000
JPY
|
3,198,079,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-17,098,000
JPY
|
-56,963,000
JPY
|
| Gross profit (loss) |
1,017,203,000
JPY
|
970,755,000
JPY
|
| Ordinary profit (loss) |
-22,265,000
JPY
|
-62,847,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
34,000
JPY
|
77,000
JPY
|
| Dividend income |
504,000
JPY
|
392,000
JPY
|
| Other |
733,000
JPY
|
512,000
JPY
|
| Non-operating income |
1,459,000
JPY
|
1,671,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
54,677,000
JPY
|
6,600,000
JPY
|
| Non-operating expenses |
6,626,000
JPY
|
7,555,000
JPY
|
| Interest expenses |
6,466,000
JPY
|
6,940,000
JPY
|
| Non-operating expenses | ||
| Other |
160,000
JPY
|
615,000
JPY
|
| Profit (loss) before income taxes |
-76,943,000
JPY
|
-69,447,000
JPY
|
| Gross profit | ||
| Income taxes - current |
5,228,000
JPY
|
4,965,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-23,930,000
JPY
|
-15,721,000
JPY
|
| Income taxes |
-18,702,000
JPY
|
-10,756,000
JPY
|
| Profit (loss) |
-58,240,000
JPY
|
-58,690,000
JPY
|