Statement Of Income
| Concept |
2017-08-21 to 2018-02-20 |
2016-08-21 to 2017-02-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
39,790,000,000
JPY
|
42,830,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
20,731,000,000
JPY
|
22,485,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,120,000,000
JPY
|
20,111,000,000
JPY
|
| Operating profit (loss) |
938,000,000
JPY
|
233,000,000
JPY
|
| Gross profit (loss) |
19,059,000,000
JPY
|
20,344,000,000
JPY
|
| Ordinary profit (loss) |
922,000,000
JPY
|
227,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
61,000,000
JPY
|
64,000,000
JPY
|
| Other |
17,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
16,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses |
125,000,000
JPY
|
325,000,000
JPY
|
| Impairment losses |
53,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses |
77,000,000
JPY
|
70,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
22,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
813,000,000
JPY
|
-71,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
54,000,000
JPY
|
158,000,000
JPY
|
| Income taxes |
397,000,000
JPY
|
89,000,000
JPY
|
| Profit (loss) |
416,000,000
JPY
|
-160,000,000
JPY
|