Semi-Annual Consolidated Statement Of Income
| Concept |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
814,882,000
JPY
|
630,595,000
JPY
|
| Cost of sales |
430,314,000
JPY
|
363,929,000
JPY
|
| Gross profit (loss) |
384,568,000
JPY
|
266,665,000
JPY
|
| Ordinary profit (loss) |
-258,119,000
JPY
|
-335,415,000
JPY
|
| Extraordinary income |
0
JPY
|
527,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
639,596,000
JPY
|
600,237,000
JPY
|
| Extraordinary losses |
5,643,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-263,762,000
JPY
|
-334,888,000
JPY
|
| Operating profit (loss) |
-255,028,000
JPY
|
-333,571,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
25,000
JPY
|
| Non-operating income |
1,515,000
JPY
|
2,648,000
JPY
|
| Income taxes - current |
17,164,000
JPY
|
7,062,000
JPY
|
| Income taxes - deferred |
-45,537,000
JPY
|
-24,418,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
548,000
JPY
|
717,000
JPY
|
| Non-operating expenses |
4,606,000
JPY
|
4,492,000
JPY
|
| Income taxes |
-28,373,000
JPY
|
-17,356,000
JPY
|
| Profit (loss) |
-235,389,000
JPY
|
-317,532,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
527,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-20,064,000
JPY
|
-26,432,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,680,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-215,324,000
JPY
|
-291,099,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
206,000
JPY
|
| Foreign currency translation adjustment |
-2,007,000
JPY
|
137,000
JPY
|
| Other comprehensive income |
-2,007,000
JPY
|
344,000
JPY
|
| Comprehensive income |
-237,396,000
JPY
|
-317,187,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-217,332,000
JPY
|
-290,733,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-20,064,000
JPY
|
-26,453,000
JPY
|
| Profit attributable to |