Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,650,000,000
JPY
|
4,964,000,000
JPY
|
| Cost of sales |
2,720,000,000
JPY
|
3,770,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,219,000,000
JPY
|
10,026,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,514,000,000
JPY
|
-1,194,000,000
JPY
|
| Ordinary profit (loss) |
-1,506,000,000
JPY
|
-1,250,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
44,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
0
JPY
|
| Other |
8,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
59,000,000
JPY
|
87,000,000
JPY
|
| Extraordinary income |
4,650,000,000
JPY
|
1,340,000,000
JPY
|
| Other |
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000,000
JPY
|
52,000,000
JPY
|
| Other |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
144,000,000
JPY
|
| Extraordinary losses |
1,546,000,000
JPY
|
326,000,000
JPY
|
| Impairment losses |
56,000,000
JPY
|
116,000,000
JPY
|
| Other |
46,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
1,596,000,000
JPY
|
-237,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
71,000,000
JPY
|
| Income taxes - current |
7,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
2,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
10,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) |
1,585,000,000
JPY
|
-261,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
90,000,000
JPY
|
-58,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,495,000,000
JPY
|
-203,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
1,585,000,000
JPY
|
-264,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,495,000,000
JPY
|
-205,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
90,000,000
JPY
|
-58,000,000
JPY
|