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 |
15,163,000,000
JPY
|
16,669,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,260,000,000
JPY
|
8,847,000,000
JPY
|
| Selling, general and administrative expenses |
7,888,000,000
JPY
|
7,848,000,000
JPY
|
| Ordinary profit (loss) |
48,000,000
JPY
|
20,000,000
JPY
|
| Operating profit (loss) |
15,000,000
JPY
|
-26,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
7,903,000,000
JPY
|
7,821,000,000
JPY
|
| Non-operating income |
183,000,000
JPY
|
184,000,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
17,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
149,000,000
JPY
|
137,000,000
JPY
|
| Financial expenses | — | — |
| Other |
9,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
126,000,000
JPY
|
| Impairment losses |
27,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) before income taxes |
-11,000,000
JPY
|
-105,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,000,000
JPY
|
25,000,000
JPY
|
| Income taxes - current |
85,000,000
JPY
|
87,000,000
JPY
|
| Income taxes - deferred |
6,000,000
JPY
|
32,000,000
JPY
|
| Income taxes |
91,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) |
-103,000,000
JPY
|
-145,000,000
JPY
|