Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
37,884,723,000
JPY
|
36,391,213,000
JPY
|
| Cost of sales |
29,853,514,000
JPY
|
28,470,179,000
JPY
|
| Gross profit (loss) |
8,031,208,000
JPY
|
7,921,034,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,752,637,000
JPY
|
7,875,512,000
JPY
|
| Operating profit (loss) |
-548,667,000
JPY
|
208,030,000
JPY
|
| Non-operating income | ||
| Interest income |
11,358,000
JPY
|
12,445,000
JPY
|
| Non-operating income |
104,017,000
JPY
|
100,143,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,735,000
JPY
|
32,631,000
JPY
|
| Non-operating expenses |
42,139,000
JPY
|
33,167,000
JPY
|
| Ordinary profit (loss) |
-486,789,000
JPY
|
275,006,000
JPY
|
| Profit (loss) before income taxes |
-486,789,000
JPY
|
275,006,000
JPY
|
| Income taxes - current |
44,108,000
JPY
|
107,931,000
JPY
|
| Income taxes - deferred |
15,065,000
JPY
|
-19,028,000
JPY
|
| Income taxes |
59,174,000
JPY
|
88,902,000
JPY
|
| Profit (loss) |
-545,963,000
JPY
|
186,104,000
JPY
|