Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,434,000,000
JPY
|
3,650,000,000
JPY
|
| Cost of sales |
1,789,000,000
JPY
|
2,720,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,463,000,000
JPY
|
9,219,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-140,000,000
JPY
|
-1,514,000,000
JPY
|
| Ordinary profit (loss) |
-101,000,000
JPY
|
-1,506,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
81,000,000
JPY
|
4,650,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
39,000,000
JPY
|
59,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income | ||
| Other |
10,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
JPY
|
51,000,000
JPY
|
| Interest expenses |
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
1,546,000,000
JPY
|
| Impairment losses |
JPY
|
56,000,000
JPY
|
| Other |
2,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
-40,000,000
JPY
|
1,596,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
4,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
0
JPY
|
2,000,000
JPY
|
| Income taxes |
5,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
-46,000,000
JPY
|
1,585,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
54,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-100,000,000
JPY
|
1,495,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-51,000,000
JPY
|
1,585,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-106,000,000
JPY
|
1,495,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
54,000,000
JPY
|
90,000,000
JPY
|