Semi-Annual Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,911,342,000
JPY
|
3,802,416,000
JPY
|
| Cost of sales |
2,302,496,000
JPY
|
2,197,989,000
JPY
|
| Ordinary profit (loss) |
-326,822,000
JPY
|
-276,859,000
JPY
|
| Gross profit (loss) |
1,608,846,000
JPY
|
1,604,426,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,955,894,000
JPY
|
1,904,761,000
JPY
|
| Extraordinary losses |
8,000
JPY
|
8,324,000
JPY
|
| Profit (loss) before income taxes |
-326,831,000
JPY
|
-285,183,000
JPY
|
| Operating profit (loss) |
-347,048,000
JPY
|
-300,334,000
JPY
|
| Income taxes - current |
13,679,000
JPY
|
18,375,000
JPY
|
| Non-operating income | ||
| Interest income |
209,000
JPY
|
245,000
JPY
|
| Non-operating income |
21,015,000
JPY
|
25,119,000
JPY
|
| Income taxes - deferred |
115,000
JPY
|
2,186,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
491,000
JPY
|
526,000
JPY
|
| Non-operating expenses |
789,000
JPY
|
1,644,000
JPY
|
| Income taxes |
13,794,000
JPY
|
20,562,000
JPY
|
| Profit (loss) |
-340,625,000
JPY
|
-305,745,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
8,223,000
JPY
|