Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
10,980,513,000
JPY
|
11,431,599,000
JPY
|
| Cost of sales | ||
| Cost of sales |
9,549,103,000
JPY
|
9,684,379,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,765,074,000
JPY
|
1,833,674,000
JPY
|
| Non-operating income | ||
| Interest income |
978,000
JPY
|
1,604,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,431,410,000
JPY
|
1,747,220,000
JPY
|
| Ordinary profit (loss) |
-385,756,000
JPY
|
-120,882,000
JPY
|
| Operating profit (loss) |
-333,663,000
JPY
|
-86,453,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,622,000
JPY
|
5,050,000
JPY
|
| Non-operating income |
19,935,000
JPY
|
41,807,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
9,122,000
JPY
|
30,762,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,214,000
JPY
|
56,094,000
JPY
|
| Extraordinary income |
565,968,000
JPY
|
115,029,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
72,028,000
JPY
|
76,235,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
970,000
JPY
|
2,912,000
JPY
|
| Miscellaneous losses |
12,588,000
JPY
|
12,469,000
JPY
|
| Extraordinary losses |
81,526,000
JPY
|
34,495,000
JPY
|
| Impairment losses |
9,482,000
JPY
|
3,437,000
JPY
|
| Other |
14,415,000
JPY
|
4,500,000
JPY
|
| Profit (loss) before income taxes |
98,685,000
JPY
|
-40,348,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
536,629,000
JPY
|
JPY
|
| Income taxes - current |
63,822,000
JPY
|
56,023,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
29,261,000
JPY
|
17,457,000
JPY
|
| Income taxes - deferred |
46,715,000
JPY
|
14,453,000
JPY
|
| Income taxes |
110,538,000
JPY
|
70,476,000
JPY
|
| Profit (loss) |
-11,852,000
JPY
|
-110,824,000
JPY
|