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 |
12,395,779,000
JPY
|
11,414,649,000
JPY
|
| Cost of sales |
5,070,736,000
JPY
|
4,645,667,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,667,256,000
JPY
|
6,870,568,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
7,325,042,000
JPY
|
6,768,981,000
JPY
|
| Operating profit (loss) |
-342,213,000
JPY
|
-101,586,000
JPY
|
| Ordinary profit (loss) |
-232,807,000
JPY
|
16,107,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
21,593,000
JPY
|
24,864,000
JPY
|
| Non-operating income |
225,393,000
JPY
|
230,562,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
65,559,000
JPY
|
69,289,000
JPY
|
| Impairment losses |
65,559,000
JPY
|
50,265,000
JPY
|
| Non-operating expenses | ||
| Other |
12,815,000
JPY
|
8,674,000
JPY
|
| Non-operating expenses |
115,987,000
JPY
|
112,867,000
JPY
|
| Profit (loss) before income taxes |
-298,367,000
JPY
|
-53,181,000
JPY
|
| Gross profit | ||
| Income taxes - current |
60,329,000
JPY
|
56,974,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
19,023,000
JPY
|
| Income taxes - deferred |
-84,269,000
JPY
|
-5,215,000
JPY
|
| Income taxes |
-23,939,000
JPY
|
51,759,000
JPY
|
| Profit (loss) |
-274,427,000
JPY
|
-104,941,000
JPY
|