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 |
3,575,746,000
JPY
|
3,959,143,000
JPY
|
| Cost of sales |
1,922,601,000
JPY
|
1,909,189,000
JPY
|
| Gross profit (loss) |
1,653,144,000
JPY
|
2,049,953,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,703,751,000
JPY
|
1,565,472,000
JPY
|
| Operating profit (loss) |
-51,672,000
JPY
|
483,761,000
JPY
|
| Non-operating income | ||
| Interest income |
1,856,000
JPY
|
440,000
JPY
|
| Dividend income |
37,000
JPY
|
30,000
JPY
|
| Non-operating income |
50,943,000
JPY
|
11,639,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,801,000
JPY
|
11,022,000
JPY
|
| Non-operating expenses |
22,327,000
JPY
|
90,580,000
JPY
|
| Ordinary profit (loss) |
-23,055,000
JPY
|
404,820,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
15,634,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
62,969,000
JPY
|
9,743,000
JPY
|
| Profit (loss) before income taxes |
-70,390,000
JPY
|
395,076,000
JPY
|
| Income taxes |
47,574,000
JPY
|
95,689,000
JPY
|
| Profit (loss) |
-117,964,000
JPY
|
299,387,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-117,964,000
JPY
|
299,387,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-71,000
JPY
|
-157,000
JPY
|
| Deferred gains or losses on hedges |
2,646,000
JPY
|
1,000
JPY
|
| Foreign currency translation adjustment |
-60,849,000
JPY
|
24,388,000
JPY
|
| Other comprehensive income |
-58,275,000
JPY
|
24,232,000
JPY
|
| Comprehensive income |
-176,240,000
JPY
|
323,619,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-176,240,000
JPY
|
323,619,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|