Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,387,860,000
JPY
|
2,732,569,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,157,839,000
JPY
|
1,034,217,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,292,516,000
JPY
|
1,297,714,000
JPY
|
| Gross profit (loss) |
1,095,343,000
JPY
|
1,434,855,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-62,853,000
JPY
|
396,248,000
JPY
|
| Ordinary profit (loss) |
-38,779,000
JPY
|
344,232,000
JPY
|
| Non-operating income | ||
| Interest income |
1,080,000
JPY
|
336,000
JPY
|
| Dividend income |
37,000
JPY
|
30,000
JPY
|
| Other |
4,002,000
JPY
|
3,860,000
JPY
|
| Non-operating income |
44,141,000
JPY
|
5,927,000
JPY
|
| Extraordinary income |
15,502,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,104,000
JPY
|
8,178,000
JPY
|
| Other |
609,000
JPY
|
6,441,000
JPY
|
| Non-operating expenses |
20,068,000
JPY
|
57,944,000
JPY
|
| Extraordinary losses |
69,041,000
JPY
|
9,748,000
JPY
|
| Profit (loss) before income taxes |
-92,319,000
JPY
|
334,483,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
15,502,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
9,748,000
JPY
|
| Income taxes |
41,150,000
JPY
|
83,508,000
JPY
|
| Profit (loss) |
-133,469,000
JPY
|
250,975,000
JPY
|
| Profit (loss) attributable to owners of parent |
-133,469,000
JPY
|
250,975,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,000
JPY
|
-160,000
JPY
|
| Deferred gains or losses on hedges |
-2,358,000
JPY
|
10,000
JPY
|
| Foreign currency translation adjustment |
-67,980,000
JPY
|
5,860,000
JPY
|
| Other comprehensive income |
-70,381,000
JPY
|
5,710,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-203,850,000
JPY
|
256,685,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-203,850,000
JPY
|
256,685,000
JPY
|