Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,355,152,000
JPY
|
14,662,877,000
JPY
|
| Cost of sales |
11,271,259,000
JPY
|
11,517,811,000
JPY
|
| Gross profit (loss) |
3,083,893,000
JPY
|
3,145,066,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,122,752,000
JPY
|
3,150,293,000
JPY
|
| Operating profit (loss) |
-38,859,000
JPY
|
-5,227,000
JPY
|
| Non-operating income | ||
| Interest income |
160,000
JPY
|
323,000
JPY
|
| Dividend income |
3,969,000
JPY
|
3,607,000
JPY
|
| Non-operating income |
8,352,000
JPY
|
20,688,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,686,000
JPY
|
91,201,000
JPY
|
| Non-operating expenses |
102,542,000
JPY
|
102,363,000
JPY
|
| Ordinary profit (loss) |
-133,049,000
JPY
|
-86,902,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,248,000
JPY
|
| Extraordinary income |
22,960,000
JPY
|
2,248,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,066,000
JPY
|
2,190,000
JPY
|
| Profit (loss) before income taxes |
-120,155,000
JPY
|
-86,843,000
JPY
|
| Income taxes - current |
5,141,000
JPY
|
7,962,000
JPY
|
| Income taxes - deferred |
-6,583,000
JPY
|
-6,616,000
JPY
|
| Income taxes |
-1,441,000
JPY
|
1,346,000
JPY
|
| Profit (loss) |
-118,713,000
JPY
|
-88,190,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-118,713,000
JPY
|
-88,190,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,272,000
JPY
|
-35,451,000
JPY
|
| Other comprehensive income |
-14,272,000
JPY
|
-35,451,000
JPY
|
| Comprehensive income |
-132,986,000
JPY
|
-123,642,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-132,986,000
JPY
|
-123,642,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|