Quarter Period Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,561,420,000
JPY
|
297,585,000
JPY
|
8,535,199,000
JPY
|
9,527,273,000
JPY
|
728,635,000
JPY
|
-34,147,000
JPY
|
239,048,000
JPY
|
8,810,547,000
JPY
|
728,765,000
JPY
|
9,751,423,000
JPY
|
9,778,361,000
JPY
|
-26,937,000
JPY
|
| Cost of sales | — | — | — |
5,651,144,000
JPY
|
— | — | — | — | — |
5,776,725,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,876,129,000
JPY
|
— | — | — | — | — |
3,974,698,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,059,206,000
JPY
|
— | — | — | — | — |
4,084,111,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
230,965,000
JPY
|
26,419,000
JPY
|
177,110,000
JPY
|
-183,077,000
JPY
|
27,435,000
JPY
|
-414,042,000
JPY
|
17,885,000
JPY
|
300,209,000
JPY
|
12,064,000
JPY
|
-109,412,000
JPY
|
330,159,000
JPY
|
-439,571,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,349,000
JPY
|
— | — | — | — | — |
1,449,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,292,000
JPY
|
— | — | — | — | — |
7,656,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,684,000
JPY
|
— | — | — | — | — |
10,710,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
8,850,000
JPY
|
— | — | — | — | — |
10,852,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-183,635,000
JPY
|
— | — | — | — | — |
-112,607,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
459,000
JPY
|
— | — | — | — | — |
400,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
459,000
JPY
|
— | — | — | — | — |
13,660,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
43,299,000
JPY
|
— | — | — | — | — |
17,239,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-226,475,000
JPY
|
— | — | — | — | — |
-116,187,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
24,086,000
JPY
|
— | — | — | — | — |
23,209,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-66,000
JPY
|
— | — | — | — | — |
5,051,000
JPY
|
— | — |
| Income taxes | — | — | — |
24,019,000
JPY
|
— | — | — | — | — |
28,261,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-250,495,000
JPY
|
— | — | — | — | — |
-144,448,000
JPY
|
— | — |