Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,411,000,000
JPY
|
1,799,000,000
JPY
|
| Cost of sales |
1,065,000,000
JPY
|
1,369,000,000
JPY
|
| Ordinary profit (loss) |
-456,000,000
JPY
|
-224,000,000
JPY
|
| Extraordinary income |
106,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,281,000,000
JPY
|
3,398,000,000
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
10,000,000
JPY
|
| Operating profit (loss) |
-451,000,000
JPY
|
-246,000,000
JPY
|
| Profit (loss) before income taxes |
-403,000,000
JPY
|
-234,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
42,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
9,000,000
JPY
|
| Income taxes - deferred |
-1,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
20,000,000
JPY
|
| Income taxes |
4,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-408,000,000
JPY
|
-242,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
17,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-435,000,000
JPY
|
-245,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
-409,000,000
JPY
|
-244,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-436,000,000
JPY
|
-247,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
2,000,000
JPY
|
| Profit attributable to |