Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
18,784,456,000
JPY
|
18,420,124,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
14,784,444,000
JPY
|
14,406,994,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,297,457,000
JPY
|
3,913,325,000
JPY
|
| Ordinary profit (loss) |
-184,045,000
JPY
|
210,623,000
JPY
|
| Gross profit (loss) |
4,000,011,000
JPY
|
4,013,130,000
JPY
|
| Operating profit (loss) |
-217,147,000
JPY
|
176,456,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,736,000
JPY
|
6,279,000
JPY
|
| Non-operating income | ||
| Non-operating income |
56,013,000
JPY
|
50,769,000
JPY
|
| Financial revenue | — | — |
| Other |
17,174,000
JPY
|
15,933,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,696,000
JPY
|
16,409,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,911,000
JPY
|
16,602,000
JPY
|
| Financial expenses | — | — |
| Other |
3,214,000
JPY
|
192,000
JPY
|
| Profit (loss) before income taxes |
-184,045,000
JPY
|
210,623,000
JPY
|
| Income taxes - current |
41,470,000
JPY
|
97,862,000
JPY
|
| Income taxes - deferred |
-3,696,000
JPY
|
-31,333,000
JPY
|
| Income taxes |
37,774,000
JPY
|
66,529,000
JPY
|
| Profit (loss) |
-221,819,000
JPY
|
144,093,000
JPY
|