Year To Quarter End Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,650,000,000
JPY
|
4,964,000,000
JPY
|
| Cost of sales |
2,720,000,000
JPY
|
3,770,000,000
JPY
|
| Selling, general and administrative expenses |
9,219,000,000
JPY
|
10,026,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-1,514,000,000
JPY
|
-1,194,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
44,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
0
JPY
|
| Non-operating income |
59,000,000
JPY
|
87,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
144,000,000
JPY
|
| Ordinary profit (loss) |
-1,506,000,000
JPY
|
-1,250,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
71,000,000
JPY
|
| Extraordinary income |
4,650,000,000
JPY
|
1,340,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
56,000,000
JPY
|
116,000,000
JPY
|
| Extraordinary losses |
1,546,000,000
JPY
|
326,000,000
JPY
|
| Profit (loss) before income taxes |
1,596,000,000
JPY
|
-237,000,000
JPY
|
| Income taxes - current |
7,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
2,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
10,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) |
1,585,000,000
JPY
|
-261,000,000
JPY
|