Quarter Period Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
19,463,210,000
JPY
|
23,226,878,000
JPY
|
| Cost of sales |
15,198,056,000
JPY
|
18,125,884,000
JPY
|
| Selling, general and administrative expenses |
7,020,788,000
JPY
|
8,087,644,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-287,105,000
JPY
|
-308,513,000
JPY
|
| Non-operating income | ||
| Interest income |
2,959,000
JPY
|
5,700,000
JPY
|
| Dividend income |
57,853,000
JPY
|
3,796,000
JPY
|
| Non-operating income |
269,514,000
JPY
|
51,414,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,293,000
JPY
|
20,540,000
JPY
|
| Non-operating expenses |
31,270,000
JPY
|
36,835,000
JPY
|
| Ordinary profit (loss) |
-48,861,000
JPY
|
-293,934,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,932,000
JPY
|
3,789,000
JPY
|
| Extraordinary income |
120,048,000
JPY
|
1,266,065,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
5,072,000
JPY
|
14,149,000
JPY
|
| Impairment losses |
22,299,000
JPY
|
34,845,000
JPY
|
| Extraordinary losses |
34,656,000
JPY
|
228,647,000
JPY
|
| Profit (loss) before income taxes |
36,530,000
JPY
|
743,483,000
JPY
|
| Income taxes - current |
35,271,000
JPY
|
285,402,000
JPY
|
| Income taxes - deferred |
646,000
JPY
|
-8,575,000
JPY
|
| Income taxes |
35,917,000
JPY
|
276,826,000
JPY
|
| Profit (loss) |
613,000
JPY
|
466,656,000
JPY
|