Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-69,527,000
JPY
|
88,321,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
457,390,000
JPY
|
461,113,000
JPY
|
| Profit (loss) before income taxes |
-69,527,000
JPY
|
88,321,000
JPY
|
| Operating profit (loss) |
-65,645,000
JPY
|
843,000
JPY
|
| Income taxes - current |
352,000
JPY
|
13,276,000
JPY
|
| Non-operating income | ||
| Interest income |
1,325,000
JPY
|
369,000
JPY
|
| Dividend income |
4,000
JPY
|
JPY
|
| Gain on sale of securities |
JPY
|
80,000,000
JPY
|
| Non-operating income |
1,952,000
JPY
|
87,477,000
JPY
|
| Income taxes - deferred |
-20,360,000
JPY
|
-3,341,000
JPY
|
| Non-operating expenses | ||
| Loss on sale of securities |
4,944,000
JPY
|
JPY
|
| Non-operating expenses |
5,834,000
JPY
|
JPY
|
| Income taxes |
-20,007,000
JPY
|
9,935,000
JPY
|
| Profit (loss) |
-49,519,000
JPY
|
78,385,000
JPY
|
| Profit (loss) attributable to owners of parent |
-49,519,000
JPY
|
78,385,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,908,000
JPY
|
9,025,000
JPY
|
| Deferred gains or losses on hedges |
-19,776,000
JPY
|
77,174,000
JPY
|
| Other comprehensive income |
-14,868,000
JPY
|
86,199,000
JPY
|
| Comprehensive income |
-64,388,000
JPY
|
164,585,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-64,388,000
JPY
|
164,585,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |