Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,946,154,000
JPY
|
5,323,573,000
JPY
|
| Cost of sales |
3,886,788,000
JPY
|
4,174,648,000
JPY
|
| Gross profit (loss) |
1,059,366,000
JPY
|
1,148,925,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,042,006,000
JPY
|
1,157,984,000
JPY
|
| Operating profit (loss) |
17,360,000
JPY
|
-9,058,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,540,000
JPY
|
3,288,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,850,000
JPY
|
35,905,000
JPY
|
| Non-operating expenses |
32,686,000
JPY
|
43,782,000
JPY
|
| Ordinary profit (loss) |
-12,785,000
JPY
|
-49,552,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,716,000
JPY
|
621,000
JPY
|
| Profit (loss) before income taxes |
-14,501,000
JPY
|
-50,173,000
JPY
|
| Income taxes - current |
1,809,000
JPY
|
-308,000
JPY
|
| Income taxes - deferred |
-2,227,000
JPY
|
-3,440,000
JPY
|
| Income taxes |
-417,000
JPY
|
-3,749,000
JPY
|
| Profit (loss) |
-14,084,000
JPY
|
-46,424,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-14,084,000
JPY
|
-46,424,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,087,000
JPY
|
13,319,000
JPY
|
| Other comprehensive income |
19,087,000
JPY
|
13,319,000
JPY
|
| Comprehensive income |
5,003,000
JPY
|
-33,105,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,003,000
JPY
|
-33,105,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|