Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,553,035,000
JPY
|
7,896,137,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
1,022,000
JPY
|
2,204,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,210,829,000
JPY
|
1,261,840,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
770,000
JPY
|
4,333,000
JPY
|
| Cost of sales |
6,378,535,000
JPY
|
6,579,303,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating profit (loss) |
-36,329,000
JPY
|
54,993,000
JPY
|
| Gross profit (loss) |
1,174,499,000
JPY
|
1,316,834,000
JPY
|
| Ordinary profit (loss) |
-72,472,000
JPY
|
32,889,000
JPY
|
| Operating expenses | ||
| Non-operating income |
14,426,000
JPY
|
27,943,000
JPY
|
| Interest income |
731,000
JPY
|
1,073,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
13,694,000
JPY
|
26,869,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
322,203,000
JPY
|
305,619,000
JPY
|
| Extraordinary income |
549,165,000
JPY
|
21,881,000
JPY
|
| Other |
JPY
|
469,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,926,000
JPY
|
37,751,000
JPY
|
| Amortization of share issuance costs |
970,000
JPY
|
1,941,000
JPY
|
| Non-operating expenses |
50,569,000
JPY
|
50,047,000
JPY
|
| Extraordinary losses |
26,327,000
JPY
|
31,096,000
JPY
|
| Impairment losses |
9,482,000
JPY
|
2,618,000
JPY
|
| Other |
4,796,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
450,365,000
JPY
|
23,674,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
536,629,000
JPY
|
JPY
|
| Income taxes - current |
87,853,000
JPY
|
41,657,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,048,000
JPY
|
19,378,000
JPY
|
| Income taxes - deferred |
57,662,000
JPY
|
-25,391,000
JPY
|
| Income taxes |
145,515,000
JPY
|
16,265,000
JPY
|
| Profit (loss) |
304,850,000
JPY
|
7,408,000
JPY
|
| Profit (loss) attributable to owners of parent |
304,850,000
JPY
|
7,408,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-337,229,000
JPY
|
167,352,000
JPY
|
| Foreign currency translation adjustment |
244,000
JPY
|
-1,830,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-22,995,000
JPY
|
13,185,000
JPY
|
| Other comprehensive income |
-359,980,000
JPY
|
178,706,000
JPY
|
| Comprehensive income |
-55,129,000
JPY
|
186,115,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-55,129,000
JPY
|
186,115,000
JPY
|