Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,272,539,000
JPY
|
3,726,426,000
JPY
|
| Cost of sales |
913,123,000
JPY
|
1,033,205,000
JPY
|
| Gross profit (loss) |
2,359,415,000
JPY
|
2,693,220,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,461,051,000
JPY
|
2,667,114,000
JPY
|
| Operating profit (loss) |
-101,635,000
JPY
|
26,106,000
JPY
|
| Non-operating income | ||
| Interest income |
201,000
JPY
|
243,000
JPY
|
| Dividend income |
807,000
JPY
|
295,000
JPY
|
| Non-operating income |
5,133,000
JPY
|
3,751,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
208,000
JPY
|
286,000
JPY
|
| Non-operating expenses |
208,000
JPY
|
286,000
JPY
|
| Ordinary profit (loss) |
-96,710,000
JPY
|
29,570,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
302,444,000
JPY
|
JPY
|
| Extraordinary losses |
348,729,000
JPY
|
1,703,000
JPY
|
| Profit (loss) before income taxes |
-445,439,000
JPY
|
27,867,000
JPY
|
| Income taxes - current |
7,048,000
JPY
|
22,594,000
JPY
|
| Income taxes - deferred |
25,123,000
JPY
|
1,246,000
JPY
|
| Income taxes |
32,172,000
JPY
|
23,841,000
JPY
|
| Profit (loss) |
-477,611,000
JPY
|
4,025,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-477,611,000
JPY
|
4,025,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-879,000
JPY
|
1,965,000
JPY
|
| Other comprehensive income |
-879,000
JPY
|
1,965,000
JPY
|
| Comprehensive income |
-478,490,000
JPY
|
5,991,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-478,490,000
JPY
|
5,991,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|