Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,578,979,000
JPY
|
1,483,853,000
JPY
|
| Cost of sales |
1,068,264,000
JPY
|
1,009,857,000
JPY
|
| Gross profit (loss) |
510,715,000
JPY
|
473,995,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
35,665,000
JPY
|
36,001,000
JPY
|
| Depreciation |
10,812,000
JPY
|
17,118,000
JPY
|
| Selling, general and administrative expenses |
545,647,000
JPY
|
537,536,000
JPY
|
| Operating profit (loss) |
-34,932,000
JPY
|
-63,541,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
8,000
JPY
|
| Dividend income |
336,000
JPY
|
238,000
JPY
|
| Non-operating income |
6,859,000
JPY
|
12,584,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,856,000
JPY
|
2,385,000
JPY
|
| Non-operating expenses |
12,353,000
JPY
|
9,082,000
JPY
|
| Ordinary profit (loss) |
-40,426,000
JPY
|
-60,039,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
167,130,000
JPY
|
JPY
|
| Extraordinary losses |
167,130,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-207,557,000
JPY
|
-60,039,000
JPY
|
| Income taxes |
23,464,000
JPY
|
10,117,000
JPY
|
| Profit (loss) |
-231,021,000
JPY
|
-70,156,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-231,021,000
JPY
|
-70,156,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
915,000
JPY
|
1,457,000
JPY
|
| Deferred gains or losses on hedges |
-98,000
JPY
|
113,000
JPY
|
| Foreign currency translation adjustment |
679,000
JPY
|
-823,000
JPY
|
| Other comprehensive income |
1,497,000
JPY
|
747,000
JPY
|
| Comprehensive income |
-229,523,000
JPY
|
-69,409,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-229,523,000
JPY
|
-69,409,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|