Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,416,449,000
JPY
|
2,388,253,000
JPY
|
| Cost of sales |
1,953,294,000
JPY
|
1,975,383,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
432,665,000
JPY
|
425,421,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
463,154,000
JPY
|
412,870,000
JPY
|
| Operating profit (loss) |
30,489,000
JPY
|
-12,550,000
JPY
|
| Ordinary profit (loss) |
51,372,000
JPY
|
9,494,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,083,000
JPY
|
771,000
JPY
|
| Interest income |
10,000
JPY
|
104,000
JPY
|
| Interest on securities |
3,048,000
JPY
|
7,012,000
JPY
|
| Other |
2,174,000
JPY
|
2,130,000
JPY
|
| Non-operating income |
28,725,000
JPY
|
32,031,000
JPY
|
| Extraordinary income |
8,438,000
JPY
|
949,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
22,768,000
JPY
|
70,308,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,054,000
JPY
|
4,706,000
JPY
|
| Loss on sale of securities |
JPY
|
893,000
JPY
|
| Other |
1,916,000
JPY
|
2,387,000
JPY
|
| Non-operating expenses |
7,842,000
JPY
|
9,986,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
37,042,000
JPY
|
-59,863,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
8,438,000
JPY
|
949,000
JPY
|
| Income taxes - current |
14,251,000
JPY
|
15,281,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
70,080,000
JPY
|
| Loss on retirement of non-current assets |
705,000
JPY
|
228,000
JPY
|
| Income taxes - deferred |
8,964,000
JPY
|
-8,350,000
JPY
|
| Income taxes |
23,215,000
JPY
|
6,930,000
JPY
|
| Profit (loss) |
13,826,000
JPY
|
-66,794,000
JPY
|