Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,072,008,000
JPY
|
3,146,842,000
JPY
|
| Cost of sales |
2,679,673,000
JPY
|
2,713,025,000
JPY
|
| Gross profit (loss) |
392,335,000
JPY
|
433,817,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
403,927,000
JPY
|
375,811,000
JPY
|
| Operating profit (loss) |
-11,591,000
JPY
|
58,005,000
JPY
|
| Non-operating income | ||
| Interest income |
177,000
JPY
|
206,000
JPY
|
| Dividend income |
1,861,000
JPY
|
1,830,000
JPY
|
| Non-operating income |
31,720,000
JPY
|
22,883,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,880,000
JPY
|
2,140,000
JPY
|
| Non-operating expenses |
3,850,000
JPY
|
3,816,000
JPY
|
| Ordinary profit (loss) |
16,279,000
JPY
|
77,072,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
6,044,000
JPY
|
| Extraordinary losses |
459,000
JPY
|
6,344,000
JPY
|
| Profit (loss) before income taxes |
15,820,000
JPY
|
70,728,000
JPY
|
| Income taxes - current |
3,551,000
JPY
|
9,868,000
JPY
|
| Income taxes - deferred |
-12,112,000
JPY
|
453,000
JPY
|
| Income taxes |
-8,561,000
JPY
|
10,321,000
JPY
|
| Profit (loss) |
24,381,000
JPY
|
60,406,000
JPY
|