Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
18,102,000
JPY
|
23,845,000
JPY
|
| Taxes and dues |
3,578,000
JPY
|
40,275,000
JPY
|
| Depreciation |
3,951,000
JPY
|
4,928,000
JPY
|
| Selling, general and administrative expenses |
137,987,000
JPY
|
185,469,000
JPY
|
| Operating profit (loss) |
-1,425,641,000
JPY
|
-1,519,860,000
JPY
|
| Non-operating income | ||
| Interest income |
639,000
JPY
|
832,000
JPY
|
| Non-operating income |
2,680,000
JPY
|
17,170,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-1,422,985,000
JPY
|
-1,502,689,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
53,635,000
JPY
|
6,814,000
JPY
|
| Profit (loss) before income taxes |
-1,369,350,000
JPY
|
-1,495,875,000
JPY
|
| Income taxes - current |
2,268,000
JPY
|
2,268,000
JPY
|
| Income taxes - deferred |
-1,531,000
JPY
|
-897,000
JPY
|
| Income taxes |
737,000
JPY
|
1,370,000
JPY
|
| Profit (loss) |
-1,370,087,000
JPY
|
-1,497,245,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,932,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,367,154,000
JPY
|
-1,497,245,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-1,148,000
JPY
|
923,000
JPY
|
| Other comprehensive income |
-1,148,000
JPY
|
923,000
JPY
|
| Comprehensive income |
-1,371,235,000
JPY
|
-1,496,322,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,368,302,000
JPY
|
-1,496,322,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,932,000
JPY
|
JPY
|