Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,800,000,000
JPY
|
23,071,000,000
JPY
|
| Cost of sales |
9,947,000,000
JPY
|
10,998,000,000
JPY
|
| Gross profit (loss) |
10,853,000,000
JPY
|
12,072,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,167,000,000
JPY
|
11,897,000,000
JPY
|
| Operating profit (loss) |
-313,000,000
JPY
|
175,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
305,000,000
JPY
|
286,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
249,000,000
JPY
|
240,000,000
JPY
|
| Ordinary profit (loss) |
-258,000,000
JPY
|
221,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,000,000
JPY
|
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
662,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses |
753,000,000
JPY
|
123,000,000
JPY
|
| Profit (loss) before income taxes |
-1,011,000,000
JPY
|
100,000,000
JPY
|
| Income taxes - current |
126,000,000
JPY
|
125,000,000
JPY
|
| Income taxes - deferred |
652,000,000
JPY
|
54,000,000
JPY
|
| Income taxes |
778,000,000
JPY
|
180,000,000
JPY
|
| Profit (loss) |
-1,790,000,000
JPY
|
-79,000,000
JPY
|