Quarter Period Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,242,293,000
JPY
|
2,251,792,000
JPY
|
| Cost of sales |
1,525,415,000
JPY
|
1,522,225,000
JPY
|
| Gross profit (loss) |
716,877,000
JPY
|
729,566,000
JPY
|
| Selling, general and administrative expenses |
812,676,000
JPY
|
806,044,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-95,798,000
JPY
|
-76,477,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
71,000
JPY
|
| Dividend income |
544,000
JPY
|
392,000
JPY
|
| Non-operating income |
9,368,000
JPY
|
15,604,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,960,000
JPY
|
3,822,000
JPY
|
| Non-operating expenses |
20,163,000
JPY
|
13,466,000
JPY
|
| Ordinary profit (loss) |
-106,593,000
JPY
|
-74,339,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
167,130,000
JPY
|
JPY
|
| Extraordinary losses |
167,130,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-273,724,000
JPY
|
-74,339,000
JPY
|
| Income taxes |
24,614,000
JPY
|
12,487,000
JPY
|
| Profit (loss) |
-298,338,000
JPY
|
-86,826,000
JPY
|