Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,790,170,000
JPY
|
12,395,779,000
JPY
|
| Cost of sales |
4,855,900,000
JPY
|
5,070,736,000
JPY
|
| Gross profit (loss) |
6,934,269,000
JPY
|
7,325,042,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,608,904,000
JPY
|
7,667,256,000
JPY
|
| Operating profit (loss) |
-674,634,000
JPY
|
-342,213,000
JPY
|
| Non-operating income | ||
| Non-operating income |
227,343,000
JPY
|
225,393,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
120,753,000
JPY
|
115,987,000
JPY
|
| Ordinary profit (loss) |
-568,044,000
JPY
|
-232,807,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
62,156,000
JPY
|
65,559,000
JPY
|
| Extraordinary losses |
62,156,000
JPY
|
65,559,000
JPY
|
| Profit (loss) before income taxes |
-630,201,000
JPY
|
-298,367,000
JPY
|
| Income taxes - current |
60,813,000
JPY
|
60,329,000
JPY
|
| Income taxes - deferred |
-193,747,000
JPY
|
-84,269,000
JPY
|
| Income taxes |
-132,934,000
JPY
|
-23,939,000
JPY
|
| Profit (loss) |
-497,266,000
JPY
|
-274,427,000
JPY
|