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 |
11,599,642,000
JPY
|
10,980,513,000
JPY
|
| Cost of sales |
10,032,714,000
JPY
|
9,549,103,000
JPY
|
| Gross profit (loss) |
1,566,928,000
JPY
|
1,431,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,791,183,000
JPY
|
1,765,074,000
JPY
|
| Operating profit (loss) |
-224,255,000
JPY
|
-333,663,000
JPY
|
| Non-operating income | ||
| Interest income |
4,851,000
JPY
|
978,000
JPY
|
| Dividend income |
6,472,000
JPY
|
5,622,000
JPY
|
| Non-operating income |
33,480,000
JPY
|
19,935,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
109,398,000
JPY
|
58,214,000
JPY
|
| Share of loss of entities accounted for using equity method |
24,968,000
JPY
|
253,000
JPY
|
| Non-operating expenses |
171,443,000
JPY
|
72,028,000
JPY
|
| Ordinary profit (loss) |
-362,217,000
JPY
|
-385,756,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
93,693,000
JPY
|
565,968,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,394,000
JPY
|
9,482,000
JPY
|
| Extraordinary losses |
84,526,000
JPY
|
81,526,000
JPY
|
| Profit (loss) before income taxes |
-353,050,000
JPY
|
98,685,000
JPY
|
| Income taxes - current |
58,629,000
JPY
|
63,822,000
JPY
|
| Income taxes - deferred |
14,429,000
JPY
|
46,715,000
JPY
|
| Income taxes |
73,058,000
JPY
|
110,538,000
JPY
|
| Profit (loss) |
-426,109,000
JPY
|
-11,852,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,450,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-423,659,000
JPY
|
-11,852,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,859,000
JPY
|
-322,840,000
JPY
|
| Foreign currency translation adjustment |
-616,000
JPY
|
244,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,515,000
JPY
|
-15,629,000
JPY
|
| Other comprehensive income |
6,039,000
JPY
|
-338,225,000
JPY
|
| Comprehensive income |
-420,069,000
JPY
|
-350,078,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-417,619,000
JPY
|
-350,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,450,000
JPY
|
JPY
|