Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
29,475,602,000
JPY
|
30,435,921,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
22,443,444,000
JPY
|
23,112,418,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,335,000
JPY
|
18,035,000
JPY
|
| Operating expenses | ||
| Depreciation |
407,090,000
JPY
|
415,549,000
JPY
|
| Other |
478,717,000
JPY
|
492,423,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
457,200,000
JPY
|
434,143,000
JPY
|
| Rent expenses on land and buildings |
590,304,000
JPY
|
610,164,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,832,657,000
JPY
|
7,923,874,000
JPY
|
| Gross profit (loss) |
7,032,157,000
JPY
|
7,323,502,000
JPY
|
| Operating profit (loss) |
188,238,000
JPY
|
380,675,000
JPY
|
| Non-operating income | ||
| Interest income |
173,000
JPY
|
567,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
117,640,000
JPY
|
271,844,000
JPY
|
| Extraordinary income |
3,760,000
JPY
|
15,656,000
JPY
|
| Non-operating income |
23,684,000
JPY
|
26,427,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,926,000
JPY
|
4,078,000
JPY
|
| Non-operating income | ||
| Other |
6,461,000
JPY
|
5,908,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
88,887,000
JPY
|
124,762,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
307,314,000
JPY
|
320,479,000
JPY
|
| Supplies expenses |
210,388,000
JPY
|
246,957,000
JPY
|
| Non-operating expenses |
94,281,000
JPY
|
135,258,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
188,204,000
JPY
|
18,257,000
JPY
|
| Impairment losses |
184,537,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
5,393,000
JPY
|
10,496,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,106,000
JPY
|
15,656,000
JPY
|
| Profit (loss) before income taxes |
-66,802,000
JPY
|
269,243,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,258,000
JPY
|
18,257,000
JPY
|
| Income taxes - current |
58,767,000
JPY
|
57,453,000
JPY
|
| Income taxes - deferred |
-19,217,000
JPY
|
83,574,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
39,550,000
JPY
|
141,028,000
JPY
|
| Profit (loss) |
-106,352,000
JPY
|
128,215,000
JPY
|