Quarter Period Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
13,707,000,000
JPY
|
15,163,000,000
JPY
|
| Cost of sales |
6,479,000,000
JPY
|
7,260,000,000
JPY
|
| Gross profit (loss) |
7,228,000,000
JPY
|
7,903,000,000
JPY
|
| Selling, general and administrative expenses |
7,430,000,000
JPY
|
7,888,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-202,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
209,000,000
JPY
|
183,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
151,000,000
JPY
|
149,000,000
JPY
|
| Ordinary profit (loss) |
-143,000,000
JPY
|
48,000,000
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 |
138,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses |
203,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
-347,000,000
JPY
|
-11,000,000
JPY
|
| Income taxes - current |
84,000,000
JPY
|
85,000,000
JPY
|
| Income taxes - deferred |
354,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
438,000,000
JPY
|
91,000,000
JPY
|
| Profit (loss) |
-785,000,000
JPY
|
-103,000,000
JPY
|