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 |
5,064,001,000
JPY
|
4,844,386,000
JPY
|
| Cost of sales |
2,278,716,000
JPY
|
2,190,545,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,870,958,000
JPY
|
2,816,702,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-85,673,000
JPY
|
-162,861,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,785,285,000
JPY
|
2,653,841,000
JPY
|
| Ordinary profit (loss) |
-82,114,000
JPY
|
-163,485,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Dividend income |
2,311,000
JPY
|
2,527,000
JPY
|
| Other |
1,758,000
JPY
|
1,929,000
JPY
|
| Non-operating income |
9,936,000
JPY
|
7,713,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
59,707,000
JPY
|
12,972,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
5,037,000
JPY
|
6,156,000
JPY
|
| Other |
1,340,000
JPY
|
2,181,000
JPY
|
| Non-operating expenses |
6,377,000
JPY
|
8,337,000
JPY
|
| Extraordinary losses |
53,922,000
JPY
|
3,027,000
JPY
|
| Impairment losses |
51,592,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-76,329,000
JPY
|
-153,540,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
59,707,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
12,972,000
JPY
|
| Income taxes - current |
14,825,000
JPY
|
6,947,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,330,000
JPY
|
3,027,000
JPY
|
| Income taxes - deferred |
-4,854,000
JPY
|
-4,854,000
JPY
|
| Income taxes |
9,970,000
JPY
|
2,092,000
JPY
|
| Profit (loss) |
-86,299,000
JPY
|
-155,632,000
JPY
|