Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,132,282,000
JPY
|
29,475,602,000
JPY
|
| Cost of sales |
22,062,131,000
JPY
|
22,443,444,000
JPY
|
| Gross profit (loss) |
7,070,150,000
JPY
|
7,032,157,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
471,220,000
JPY
|
457,200,000
JPY
|
| Supplies expenses |
242,391,000
JPY
|
210,388,000
JPY
|
| Depreciation |
401,514,000
JPY
|
407,090,000
JPY
|
| Selling, general and administrative expenses |
7,941,709,000
JPY
|
7,832,657,000
JPY
|
| Operating profit (loss) |
122,585,000
JPY
|
188,238,000
JPY
|
| Non-operating income | ||
| Interest income |
227,000
JPY
|
173,000
JPY
|
| Dividend income |
4,304,000
JPY
|
3,926,000
JPY
|
| Non-operating income |
30,361,000
JPY
|
23,684,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,454,000
JPY
|
88,887,000
JPY
|
| Non-operating expenses |
77,800,000
JPY
|
94,281,000
JPY
|
| Ordinary profit (loss) |
75,146,000
JPY
|
117,640,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,106,000
JPY
|
| Extraordinary income |
JPY
|
3,760,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
339,494,000
JPY
|
184,537,000
JPY
|
| Extraordinary losses |
364,716,000
JPY
|
188,204,000
JPY
|
| Profit (loss) before income taxes |
-289,569,000
JPY
|
-66,802,000
JPY
|
| Income taxes - current |
45,200,000
JPY
|
58,767,000
JPY
|
| Income taxes - deferred |
-98,001,000
JPY
|
-19,217,000
JPY
|
| Income taxes |
-52,801,000
JPY
|
39,550,000
JPY
|
| Profit (loss) |
-236,768,000
JPY
|
-106,352,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,205,000
JPY
|
12,806,000
JPY
|
| Profit (loss) attributable to owners of parent |
-246,974,000
JPY
|
-119,159,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,267,000
JPY
|
-25,562,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,185,000
JPY
|
4,183,000
JPY
|
| Other comprehensive income |
-25,082,000
JPY
|
-21,379,000
JPY
|
| Comprehensive income |
-261,850,000
JPY
|
-127,732,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-272,022,000
JPY
|
-140,436,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,171,000
JPY
|
12,704,000
JPY
|