Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,398,789,000
JPY
|
13,140,812,000
JPY
|
| Cost of sales |
8,321,958,000
JPY
|
7,425,038,000
JPY
|
| Gross profit (loss) |
6,076,831,000
JPY
|
5,715,773,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,167,385,000
JPY
|
6,002,490,000
JPY
|
| Operating profit (loss) |
-90,554,000
JPY
|
-286,716,000
JPY
|
| Non-operating income | ||
| Non-operating income |
95,897,000
JPY
|
145,860,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,430,000
JPY
|
1,541,000
JPY
|
| Non-operating expenses |
1,791,000
JPY
|
4,175,000
JPY
|
| Ordinary profit (loss) |
3,552,000
JPY
|
-145,030,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
420,000
JPY
|
241,000
JPY
|
| Extraordinary income |
420,000
JPY
|
241,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,616,000
JPY
|
8,223,000
JPY
|
| Extraordinary losses |
2,199,000
JPY
|
8,462,000
JPY
|
| Profit (loss) before income taxes |
1,773,000
JPY
|
-153,251,000
JPY
|
| Income taxes - current |
41,159,000
JPY
|
45,575,000
JPY
|
| Income taxes - deferred |
-1,181,000
JPY
|
2,365,000
JPY
|
| Income taxes |
39,977,000
JPY
|
47,941,000
JPY
|
| Profit (loss) |
-38,203,000
JPY
|
-201,192,000
JPY
|