Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
11,599,642,000
JPY
|
10,980,513,000
JPY
|
| Cost of sales | ||
| Cost of sales |
10,032,714,000
JPY
|
9,549,103,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,791,183,000
JPY
|
1,765,074,000
JPY
|
| Non-operating income | ||
| Interest income |
4,851,000
JPY
|
978,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,566,928,000
JPY
|
1,431,410,000
JPY
|
| Ordinary profit (loss) |
-362,217,000
JPY
|
-385,756,000
JPY
|
| Operating profit (loss) |
-224,255,000
JPY
|
-333,663,000
JPY
|
| Non-operating income | ||
| Dividend income |
6,472,000
JPY
|
5,622,000
JPY
|
| Non-operating income |
33,480,000
JPY
|
19,935,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
18,333,000
JPY
|
9,122,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
109,398,000
JPY
|
58,214,000
JPY
|
| Extraordinary income |
93,693,000
JPY
|
565,968,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
171,443,000
JPY
|
72,028,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
JPY
|
970,000
JPY
|
| Miscellaneous losses |
37,076,000
JPY
|
12,588,000
JPY
|
| Extraordinary losses |
84,526,000
JPY
|
81,526,000
JPY
|
| Impairment losses |
26,394,000
JPY
|
9,482,000
JPY
|
| Other |
66,000
JPY
|
14,415,000
JPY
|
| Profit (loss) before income taxes |
-353,050,000
JPY
|
98,685,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
536,629,000
JPY
|
| Income taxes - current |
58,629,000
JPY
|
63,822,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
57,404,000
JPY
|
29,261,000
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
|