Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,542,000,000
JPY
|
14,433,000,000
JPY
|
| Cost of sales |
4,423,000,000
JPY
|
4,725,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
609,000,000
JPY
|
639,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,379,000,000
JPY
|
9,602,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,118,000,000
JPY
|
9,708,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-260,000,000
JPY
|
106,000,000
JPY
|
| Ordinary profit (loss) |
-287,000,000
JPY
|
70,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Extraordinary income |
36,000,000
JPY
|
37,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
71,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income | ||
| Other |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
75,000,000
JPY
|
84,000,000
JPY
|
| Interest expenses |
48,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
211,000,000
JPY
|
323,000,000
JPY
|
| Impairment losses |
198,000,000
JPY
|
188,000,000
JPY
|
| Other |
3,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
-462,000,000
JPY
|
-215,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,000,000
JPY
|
| Income taxes - current |
28,000,000
JPY
|
70,000,000
JPY
|
| Income taxes - deferred |
-82,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
63,000,000
JPY
|
| Loss on retirement of non-current assets |
9,000,000
JPY
|
63,000,000
JPY
|
| Income taxes |
-53,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) |
-409,000,000
JPY
|
-354,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-409,000,000
JPY
|
-354,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
51,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
51,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-394,000,000
JPY
|
-302,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-394,000,000
JPY
|
-302,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|