Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,584,000,000
JPY
|
3,479,000,000
JPY
|
| Cost of sales |
1,938,000,000
JPY
|
2,641,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
989,000,000
JPY
|
2,051,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,381,000,000
JPY
|
6,624,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-780,000,000
JPY
|
-528,000,000
JPY
|
| Operating profit (loss) |
-773,000,000
JPY
|
-477,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
3,349,000,000
JPY
|
148,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
32,000,000
JPY
|
70,000,000
JPY
|
| Interest income |
23,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income | ||
| Other |
6,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
121,000,000
JPY
|
| Interest expenses |
32,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Other |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
1,381,000,000
JPY
|
109,000,000
JPY
|
| Impairment losses |
56,000,000
JPY
|
36,000,000
JPY
|
| Other |
39,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,187,000,000
JPY
|
-489,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
5,000,000
JPY
|
12,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes |
5,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) |
1,181,000,000
JPY
|
-503,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
60,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,120,000,000
JPY
|
-509,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,180,000,000
JPY
|
-505,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,120,000,000
JPY
|
-511,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
60,000,000
JPY
|
6,000,000
JPY
|