Consolidated Statement Of Income
| Concept |
2017-05-16 to 2018-02-15 |
2016-05-16 to 2017-02-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
58,859,000,000
JPY
|
70,566,000,000
JPY
|
| Cost of sales |
44,944,000,000
JPY
|
53,797,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,385,000,000
JPY
|
15,655,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
13,915,000,000
JPY
|
16,768,000,000
JPY
|
| Operating profit (loss) |
530,000,000
JPY
|
1,113,000,000
JPY
|
| Ordinary profit (loss) |
538,000,000
JPY
|
1,103,000,000
JPY
|
| Non-operating income | ||
| Other |
29,000,000
JPY
|
43,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
104,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
67,000,000
JPY
|
32,000,000
JPY
|
| Impairment losses |
14,000,000
JPY
|
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
114,000,000
JPY
|
| Interest expenses |
57,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses | ||
| Other |
22,000,000
JPY
|
11,000,000
JPY
|
| Amortization of business commencement expenses |
13,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
470,000,000
JPY
|
1,071,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
263,000,000
JPY
|
365,000,000
JPY
|
| Profit (loss) |
207,000,000
JPY
|
705,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
212,000,000
JPY
|
711,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income |
214,000,000
JPY
|
721,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
219,000,000
JPY
|
727,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,000,000
JPY
|
-5,000,000
JPY
|