Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
29,132,282,000
JPY
|
29,475,602,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
471,220,000
JPY
|
457,200,000
JPY
|
| Rent expenses on land and buildings |
586,654,000
JPY
|
590,304,000
JPY
|
| Depreciation |
401,514,000
JPY
|
407,090,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
22,062,131,000
JPY
|
22,443,444,000
JPY
|
| Selling, general and administrative expenses |
7,941,709,000
JPY
|
7,832,657,000
JPY
|
| Other |
465,916,000
JPY
|
478,717,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,584,000
JPY
|
7,335,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
122,585,000
JPY
|
188,238,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
227,000
JPY
|
173,000
JPY
|
| Gross profit (loss) |
7,070,150,000
JPY
|
7,032,157,000
JPY
|
| Ordinary profit (loss) |
75,146,000
JPY
|
117,640,000
JPY
|
| Gross profit | ||
| Extraordinary income |
JPY
|
3,760,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
324,457,000
JPY
|
307,314,000
JPY
|
| Supplies expenses |
242,391,000
JPY
|
210,388,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,361,000
JPY
|
23,684,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,304,000
JPY
|
3,926,000
JPY
|
| Other |
5,572,000
JPY
|
6,461,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,454,000
JPY
|
88,887,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
77,800,000
JPY
|
94,281,000
JPY
|
| Financial expenses | — | — |
| Other |
6,345,000
JPY
|
5,393,000
JPY
|
| Extraordinary losses |
364,716,000
JPY
|
188,204,000
JPY
|
| Impairment losses |
339,494,000
JPY
|
184,537,000
JPY
|
| Other |
880,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,106,000
JPY
|
| Profit (loss) before income taxes |
-289,569,000
JPY
|
-66,802,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,022,000
JPY
|
2,258,000
JPY
|
| Income taxes - current |
45,200,000
JPY
|
58,767,000
JPY
|
| Income taxes - deferred |
-98,001,000
JPY
|
-19,217,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-52,801,000
JPY
|
39,550,000
JPY
|
| Profit (loss) |
-236,768,000
JPY
|
-106,352,000
JPY
|