Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
789,000,000
JPY
|
1,411,000,000
JPY
|
| Cost of sales |
591,000,000
JPY
|
1,065,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,556,000,000
JPY
|
3,281,000,000
JPY
|
| Operating profit (loss) |
-261,000,000
JPY
|
-451,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
-246,000,000
JPY
|
-456,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
106,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) before income taxes |
-267,000,000
JPY
|
-403,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-1,000,000
JPY
|
| Income taxes |
2,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) |
-270,000,000
JPY
|
-408,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-82,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-188,000,000
JPY
|
-435,000,000
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 |
-273,000,000
JPY
|
-409,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-191,000,000
JPY
|
-436,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-82,000,000
JPY
|
27,000,000
JPY
|