Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
30,600,000,000
JPY
|
32,281,000,000
JPY
|
| Cost of sales |
14,202,000,000
JPY
|
13,967,000,000
JPY
|
| Gross profit (loss) |
16,398,000,000
JPY
|
18,314,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
6,956,000,000
JPY
|
7,290,000,000
JPY
|
| Selling, general and administrative expenses |
16,661,000,000
JPY
|
16,225,000,000
JPY
|
| Operating profit (loss) |
-262,000,000
JPY
|
2,088,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
61,000,000
JPY
|
| Non-operating income |
71,000,000
JPY
|
86,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
63,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
58,000,000
JPY
|
JPY
|
| Non-operating expenses |
186,000,000
JPY
|
323,000,000
JPY
|
| Ordinary profit (loss) |
-377,000,000
JPY
|
1,851,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
129,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
80,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
80,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
-457,000,000
JPY
|
1,963,000,000
JPY
|
| Income taxes - current |
222,000,000
JPY
|
704,000,000
JPY
|
| Income taxes - deferred |
-280,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
-57,000,000
JPY
|
701,000,000
JPY
|
| Profit (loss) |
-399,000,000
JPY
|
1,262,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
120,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-520,000,000
JPY
|
1,214,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
2,000,000
JPY
|
4,000,000
JPY
|
| Foreign currency translation adjustment |
-46,000,000
JPY
|
-569,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-35,000,000
JPY
|
-450,000,000
JPY
|
| Other comprehensive income |
-77,000,000
JPY
|
-1,016,000,000
JPY
|
| Comprehensive income |
-476,000,000
JPY
|
245,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-590,000,000
JPY
|
243,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
114,000,000
JPY
|
2,000,000
JPY
|