Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,628,000,000
JPY
|
2,584,000,000
JPY
|
| Cost of sales |
1,196,000,000
JPY
|
1,938,000,000
JPY
|
| Ordinary profit (loss) |
-152,000,000
JPY
|
-780,000,000
JPY
|
| Extraordinary income |
JPY
|
3,349,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,058,000,000
JPY
|
6,381,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
1,381,000,000
JPY
|
| Operating profit (loss) |
-179,000,000
JPY
|
-773,000,000
JPY
|
| Profit (loss) before income taxes |
-173,000,000
JPY
|
1,187,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
27,000,000
JPY
|
32,000,000
JPY
|
| Income taxes - current |
3,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
JPY
|
39,000,000
JPY
|
| Income taxes |
4,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-177,000,000
JPY
|
1,181,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
60,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-177,000,000
JPY
|
1,120,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
0
JPY
|
| Comprehensive income |
-181,000,000
JPY
|
1,180,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-181,000,000
JPY
|
1,120,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
60,000,000
JPY
|
| Profit attributable to |