Quarter Period Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
18,384,987,000
JPY
|
19,403,429,000
JPY
|
| Cost of sales |
7,463,726,000
JPY
|
7,848,458,000
JPY
|
| Gross profit (loss) |
10,921,260,000
JPY
|
11,554,971,000
JPY
|
| Selling, general and administrative expenses |
11,548,282,000
JPY
|
11,624,037,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-627,022,000
JPY
|
-69,065,000
JPY
|
| Non-operating income | ||
| Non-operating income |
341,452,000
JPY
|
353,715,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
176,082,000
JPY
|
169,186,000
JPY
|
| Ordinary profit (loss) |
-461,651,000
JPY
|
115,463,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
69,791,000
JPY
|
70,556,000
JPY
|
| Extraordinary losses |
69,791,000
JPY
|
70,556,000
JPY
|
| Profit (loss) before income taxes |
-531,442,000
JPY
|
44,907,000
JPY
|
| Income taxes - current |
90,409,000
JPY
|
136,606,000
JPY
|
| Income taxes - deferred |
-163,068,000
JPY
|
-12,691,000
JPY
|
| Income taxes |
-72,659,000
JPY
|
123,914,000
JPY
|
| Profit (loss) |
-458,782,000
JPY
|
-79,007,000
JPY
|