Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,114,000,000
JPY
|
6,817,000,000
JPY
|
| Cost of sales |
7,464,000,000
JPY
|
5,405,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,227,000,000
JPY
|
3,870,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-1,578,000,000
JPY
|
-2,458,000,000
JPY
|
| Gross profit (loss) |
2,649,000,000
JPY
|
1,412,000,000
JPY
|
| Ordinary profit (loss) |
-1,523,000,000
JPY
|
-2,414,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
21,000,000
JPY
|
20,000,000
JPY
|
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Other |
21,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
93,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
6,000,000
JPY
|
| Other |
15,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
45,000,000
JPY
|
| Extraordinary losses |
43,000,000
JPY
|
122,000,000
JPY
|
| Impairment losses |
10,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,567,000,000
JPY
|
-2,536,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
105,000,000
JPY
|
104,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-498,000,000
JPY
|
-708,000,000
JPY
|
| Income taxes |
-393,000,000
JPY
|
-603,000,000
JPY
|
| Profit (loss) |
-1,174,000,000
JPY
|
-1,932,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-1,174,000,000
JPY
|
-1,933,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
130,000,000
JPY
|
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
124,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
-1,049,000,000
JPY
|
-1,926,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,049,000,000
JPY
|
-1,927,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
0
JPY
|