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 |
3,107,624,000
JPY
|
3,920,809,000
JPY
|
| Cost of sales |
1,665,326,000
JPY
|
2,124,483,000
JPY
|
| Gross profit (loss) |
1,442,297,000
JPY
|
1,796,325,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,635,095,000
JPY
|
2,085,398,000
JPY
|
| Operating profit (loss) |
-192,798,000
JPY
|
-289,072,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
9,000
JPY
|
| Dividend income |
465,000
JPY
|
455,000
JPY
|
| Non-operating income |
770,000
JPY
|
1,436,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,944,000
JPY
|
11,264,000
JPY
|
| Non-operating expenses |
12,264,000
JPY
|
13,607,000
JPY
|
| Ordinary profit (loss) |
-204,291,000
JPY
|
-301,243,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
45,452,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
380,572,000
JPY
|
105,484,000
JPY
|
| Extraordinary losses |
435,702,000
JPY
|
136,908,000
JPY
|
| Profit (loss) before income taxes |
-594,540,000
JPY
|
-438,152,000
JPY
|
| Income taxes - current |
9,843,000
JPY
|
10,463,000
JPY
|
| Income taxes - deferred |
-3,891,000
JPY
|
2,660,000
JPY
|
| Income taxes |
5,951,000
JPY
|
13,124,000
JPY
|
| Profit (loss) |
-600,492,000
JPY
|
-451,276,000
JPY
|