Consolidated Statement Of Income

ASJ INC. - Filing #7729739

Concept	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31
Consolidated statement of income
Statement of income
Net sales	1,628,144,000 JPY	1,633,242,000 JPY
Cost of sales	990,041,000 JPY	1,041,962,000 JPY
Operating expenses
Selling, general and administrative expenses	649,660,000 JPY	677,854,000 JPY
Operating expenses
Net sales
Gross profit (loss)	638,102,000 JPY	591,280,000 JPY
Operating profit (loss)	-11,557,000 JPY	-86,574,000 JPY
Ordinary profit (loss)	-13,854,000 JPY	-89,806,000 JPY
Non-operating income	1,547,000 JPY	2,600,000 JPY
Selling, general and administrative expenses
Non-operating income
Other	1,504,000 JPY	2,067,000 JPY
Cost of sales
Non-operating expenses	3,844,000 JPY	5,833,000 JPY
Interest expenses	1,509,000 JPY	4,923,000 JPY
Amortization of share issuance costs	1,081,000 JPY	JPY
Non-operating expenses
Other	82,000 JPY	JPY
Profit (loss) before income taxes	-13,854,000 JPY	-89,806,000 JPY
Gross profit
Income taxes - current	13,212,000 JPY	8,171,000 JPY
Income taxes	13,212,000 JPY	8,171,000 JPY
Profit (loss)	-27,067,000 JPY	-97,978,000 JPY
Profit (loss) attributable to non-controlling interests	JPY	-1,779,000 JPY
Profit (loss) attributable to owners of parent	-27,067,000 JPY	-96,198,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	131,000 JPY	233,000 JPY
Foreign currency translation adjustment	240,000 JPY	1,117,000 JPY
Other comprehensive income	371,000 JPY	1,351,000 JPY
Comprehensive income	-26,695,000 JPY	-96,626,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-26,695,000 JPY	-94,847,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	-1,779,000 JPY