Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,475,602,000
JPY
|
30,435,921,000
JPY
|
| Cost of sales |
22,443,444,000
JPY
|
23,112,418,000
JPY
|
| Gross profit (loss) |
7,032,157,000
JPY
|
7,323,502,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
457,200,000
JPY
|
434,143,000
JPY
|
| Supplies expenses |
210,388,000
JPY
|
246,957,000
JPY
|
| Depreciation |
407,090,000
JPY
|
415,549,000
JPY
|
| Selling, general and administrative expenses |
7,832,657,000
JPY
|
7,923,874,000
JPY
|
| Operating profit (loss) |
188,238,000
JPY
|
380,675,000
JPY
|
| Non-operating income | ||
| Interest income |
173,000
JPY
|
567,000
JPY
|
| Dividend income |
3,926,000
JPY
|
4,078,000
JPY
|
| Non-operating income |
23,684,000
JPY
|
26,427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
88,887,000
JPY
|
124,762,000
JPY
|
| Non-operating expenses |
94,281,000
JPY
|
135,258,000
JPY
|
| Ordinary profit (loss) |
117,640,000
JPY
|
271,844,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,106,000
JPY
|
15,656,000
JPY
|
| Extraordinary income |
3,760,000
JPY
|
15,656,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
184,537,000
JPY
|
JPY
|
| Extraordinary losses |
188,204,000
JPY
|
18,257,000
JPY
|
| Profit (loss) before income taxes |
-66,802,000
JPY
|
269,243,000
JPY
|
| Income taxes - current |
58,767,000
JPY
|
57,453,000
JPY
|
| Income taxes - deferred |
-19,217,000
JPY
|
83,574,000
JPY
|
| Income taxes |
39,550,000
JPY
|
141,028,000
JPY
|
| Profit (loss) |
-106,352,000
JPY
|
128,215,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,806,000
JPY
|
18,767,000
JPY
|
| Profit (loss) attributable to owners of parent |
-119,159,000
JPY
|
109,448,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-25,562,000
JPY
|
49,743,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,183,000
JPY
|
4,776,000
JPY
|
| Other comprehensive income |
-21,379,000
JPY
|
54,520,000
JPY
|
| Comprehensive income |
-127,732,000
JPY
|
182,735,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-140,436,000
JPY
|
163,799,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,704,000
JPY
|
18,936,000
JPY
|