Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,844,386,000
JPY
|
4,761,744,000
JPY
|
| Cost of sales |
2,190,545,000
JPY
|
2,201,076,000
JPY
|
| Ordinary profit (loss) |
-163,485,000
JPY
|
-251,215,000
JPY
|
| Gross profit (loss) |
2,653,841,000
JPY
|
2,560,667,000
JPY
|
| Extraordinary income |
12,972,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,816,702,000
JPY
|
2,801,640,000
JPY
|
| Extraordinary losses |
3,027,000
JPY
|
38,812,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-153,540,000
JPY
|
-290,028,000
JPY
|
| Operating profit (loss) |
-162,861,000
JPY
|
-240,972,000
JPY
|
| Income taxes - current |
6,947,000
JPY
|
13,612,000
JPY
|
| Non-operating income |
7,713,000
JPY
|
7,870,000
JPY
|
| Income taxes - deferred |
-4,854,000
JPY
|
-37,813,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
256,000
JPY
|
| Dividend income |
2,527,000
JPY
|
2,472,000
JPY
|
| Income taxes |
2,092,000
JPY
|
-24,201,000
JPY
|
| Non-operating expenses |
8,337,000
JPY
|
18,113,000
JPY
|
| Profit (loss) |
-155,632,000
JPY
|
-265,826,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,156,000
JPY
|
11,788,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |