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 |
9,867,611,000
JPY
|
10,596,242,000
JPY
|
| Cost of sales |
7,753,373,000
JPY
|
8,316,646,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
325,477,000
JPY
|
352,147,000
JPY
|
| Depreciation |
177,880,000
JPY
|
173,458,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,120,515,000
JPY
|
2,259,423,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,114,237,000
JPY
|
2,279,595,000
JPY
|
| Ordinary profit (loss) |
-64,940,000
JPY
|
-31,917,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-6,277,000
JPY
|
20,172,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
242,000
JPY
|
456,000
JPY
|
| Dividend income |
2,417,000
JPY
|
2,198,000
JPY
|
| Other |
7,372,000
JPY
|
4,315,000
JPY
|
| Non-operating income |
14,390,000
JPY
|
31,137,000
JPY
|
| Extraordinary income |
JPY
|
28,705,000
JPY
|
| Non-operating expenses |
73,052,000
JPY
|
83,227,000
JPY
|
| Interest expenses |
61,504,000
JPY
|
70,821,000
JPY
|
| Extraordinary losses |
2,190,000
JPY
|
625,000
JPY
|
| Non-operating expenses | ||
| Other |
11,548,000
JPY
|
12,406,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-67,131,000
JPY
|
-3,837,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
28,705,000
JPY
|
| Income taxes - current |
5,098,000
JPY
|
1,817,000
JPY
|
| Income taxes - deferred |
-4,421,000
JPY
|
-5,792,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,190,000
JPY
|
625,000
JPY
|
| Income taxes |
676,000
JPY
|
-3,974,000
JPY
|
| Profit (loss) |
-67,808,000
JPY
|
136,000
JPY
|
| Profit (loss) attributable to owners of parent |
-67,808,000
JPY
|
136,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,250,000
JPY
|
-8,548,000
JPY
|
| Other comprehensive income |
-16,250,000
JPY
|
-8,548,000
JPY
|
| Comprehensive income |
-84,058,000
JPY
|
-8,411,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-84,058,000
JPY
|
-8,411,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|