Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
13,208,102,000
JPY
|
16,103,504,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,299,327,000
JPY
|
12,542,297,000
JPY
|
| Selling, general and administrative expenses |
4,718,862,000
JPY
|
5,431,524,000
JPY
|
| Non-operating income | ||
| Interest income |
2,047,000
JPY
|
3,825,000
JPY
|
| Operating profit (loss) |
-130,479,000
JPY
|
-50,697,000
JPY
|
| Ordinary profit (loss) |
9,807,000
JPY
|
-52,492,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,853,000
JPY
|
3,796,000
JPY
|
| Non-operating income |
164,643,000
JPY
|
28,692,000
JPY
|
| Financial revenue | — | — |
| Other |
28,578,000
JPY
|
10,465,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
119,096,000
JPY
|
4,786,000
JPY
|
| Other |
2,956,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,688,000
JPY
|
13,912,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
19,822,000
JPY
|
80,298,000
JPY
|
| Impairment losses |
16,636,000
JPY
|
34,144,000
JPY
|
| Other |
96,000
JPY
|
114,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,356,000
JPY
|
30,487,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
10,603,000
JPY
|
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
13,345,000
JPY
|
| Other |
2,064,000
JPY
|
3,229,000
JPY
|
| Profit (loss) before income taxes |
109,080,000
JPY
|
-128,004,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,980,000
JPY
|
2,321,000
JPY
|
| Income taxes - current |
24,292,000
JPY
|
30,604,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
150,000
JPY
|
14,149,000
JPY
|
| Loss on retirement of non-current assets |
1,083,000
JPY
|
7,380,000
JPY
|
| Income taxes - deferred |
1,574,000
JPY
|
-3,171,000
JPY
|
| Income taxes |
25,866,000
JPY
|
27,433,000
JPY
|
| Profit (loss) |
83,213,000
JPY
|
-155,437,000
JPY
|