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 |
17,451,023,000
JPY
|
19,463,210,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
13,731,521,000
JPY
|
15,198,056,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,361,947,000
JPY
|
7,020,788,000
JPY
|
| Operating profit (loss) |
-236,859,000
JPY
|
-287,105,000
JPY
|
| Non-operating income | ||
| Interest income |
2,241,000
JPY
|
2,959,000
JPY
|
| Ordinary profit (loss) |
-70,634,000
JPY
|
-48,861,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,595,000
JPY
|
57,853,000
JPY
|
| Non-operating income |
186,458,000
JPY
|
269,514,000
JPY
|
| Financial revenue | — | — |
| Other |
24,903,000
JPY
|
42,176,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
19,629,000
JPY
|
120,048,000
JPY
|
| Other |
3,000,000
JPY
|
2,956,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,080,000
JPY
|
17,293,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
24,981,000
JPY
|
34,656,000
JPY
|
| Impairment losses |
6,268,000
JPY
|
22,299,000
JPY
|
| Other |
1,305,000
JPY
|
173,000
JPY
|
| Non-operating expenses |
20,233,000
JPY
|
31,270,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
10,603,000
JPY
|
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
2,185,000
JPY
|
JPY
|
| Other |
1,967,000
JPY
|
3,373,000
JPY
|
| Profit (loss) before income taxes |
-75,986,000
JPY
|
36,530,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,713,000
JPY
|
5,932,000
JPY
|
| Income taxes - current |
33,506,000
JPY
|
35,271,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,072,000
JPY
|
| Loss on retirement of non-current assets |
3,325,000
JPY
|
2,751,000
JPY
|
| Loss on disaster |
10,240,000
JPY
|
JPY
|
| Income taxes - deferred |
1,102,000
JPY
|
646,000
JPY
|
| Income taxes |
34,608,000
JPY
|
35,917,000
JPY
|
| Profit (loss) |
-110,595,000
JPY
|
613,000
JPY
|