Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
793,906,000
JPY
|
965,237,000
JPY
|
| Cost of sales |
359,154,000
JPY
|
359,469,000
JPY
|
| Gross profit (loss) |
434,752,000
JPY
|
605,768,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
40,325,000
JPY
|
58,846,000
JPY
|
| Selling, general and administrative expenses |
679,392,000
JPY
|
708,314,000
JPY
|
| Operating profit (loss) |
-244,640,000
JPY
|
-102,546,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
1,554,000
JPY
|
| Dividend income |
825,000
JPY
|
825,000
JPY
|
| Non-operating income |
1,078,000
JPY
|
2,481,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,983,000
JPY
|
1,589,000
JPY
|
| Non-operating expenses |
3,612,000
JPY
|
73,594,000
JPY
|
| Ordinary profit (loss) |
-247,174,000
JPY
|
-173,659,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,000
JPY
|
JPY
|
| Extraordinary income |
22,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
126,000
JPY
|
| Profit (loss) before income taxes |
-247,152,000
JPY
|
-173,785,000
JPY
|
| Income taxes - current |
9,376,000
JPY
|
15,664,000
JPY
|
| Income taxes - deferred |
517,000
JPY
|
3,149,000
JPY
|
| Income taxes |
9,893,000
JPY
|
18,813,000
JPY
|
| Profit (loss) |
-257,045,000
JPY
|
-192,599,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-257,045,000
JPY
|
-192,599,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,956,000
JPY
|
| Foreign currency translation adjustment |
-385,000
JPY
|
-100,583,000
JPY
|
| Other comprehensive income |
-385,000
JPY
|
-103,540,000
JPY
|
| Comprehensive income |
-257,431,000
JPY
|
-296,139,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-257,431,000
JPY
|
-296,139,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|