Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
19,607,318,000
JPY
|
19,858,206,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
14,852,134,000
JPY
|
15,185,294,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,189,000
JPY
|
4,990,000
JPY
|
| Operating expenses | ||
| Depreciation |
271,953,000
JPY
|
271,961,000
JPY
|
| Other |
317,473,000
JPY
|
334,480,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
312,068,000
JPY
|
303,637,000
JPY
|
| Rent expenses on land and buildings |
391,348,000
JPY
|
394,324,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,360,376,000
JPY
|
5,278,663,000
JPY
|
| Gross profit (loss) |
4,755,183,000
JPY
|
4,672,911,000
JPY
|
| Operating profit (loss) |
59,094,000
JPY
|
57,632,000
JPY
|
| Non-operating income | ||
| Interest income |
157,000
JPY
|
103,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
30,420,000
JPY
|
8,863,000
JPY
|
| Extraordinary income |
JPY
|
3,760,000
JPY
|
| Non-operating income |
24,305,000
JPY
|
16,025,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,296,000
JPY
|
3,918,000
JPY
|
| Non-operating income | ||
| Other |
5,468,000
JPY
|
5,861,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,635,000
JPY
|
61,185,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
228,663,000
JPY
|
214,297,000
JPY
|
| Supplies expenses |
183,459,000
JPY
|
145,141,000
JPY
|
| Non-operating expenses |
52,979,000
JPY
|
64,795,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
363,035,000
JPY
|
186,724,000
JPY
|
| Impairment losses |
339,494,000
JPY
|
184,537,000
JPY
|
| Non-operating expenses | ||
| Other |
3,344,000
JPY
|
3,609,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,106,000
JPY
|
| Profit (loss) before income taxes |
-332,615,000
JPY
|
-174,101,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,221,000
JPY
|
778,000
JPY
|
| Income taxes - current |
23,196,000
JPY
|
26,643,000
JPY
|
| Income taxes - deferred |
-97,071,000
JPY
|
-29,086,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-73,874,000
JPY
|
-2,443,000
JPY
|
| Profit (loss) |
-258,740,000
JPY
|
-171,657,000
JPY
|