Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
53,384,000,000
JPY
|
51,126,000,000
JPY
|
| Cost of sales |
38,836,000,000
JPY
|
37,363,000,000
JPY
|
| Gross profit (loss) |
14,547,000,000
JPY
|
13,763,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,880,000,000
JPY
|
14,366,000,000
JPY
|
| Operating profit (loss) |
-332,000,000
JPY
|
-603,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
63,000,000
JPY
|
76,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
53,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
67,000,000
JPY
|
| Ordinary profit (loss) |
-333,000,000
JPY
|
-594,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
64,000,000
JPY
|
| Extraordinary losses |
67,000,000
JPY
|
223,000,000
JPY
|
| Profit (loss) before income taxes |
-400,000,000
JPY
|
-818,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - deferred |
6,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
13,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) |
-413,000,000
JPY
|
-856,000,000
JPY
|