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 |
3,060,099,000
JPY
|
3,178,985,000
JPY
|
| Cost of sales |
3,045,541,000
JPY
|
3,184,111,000
JPY
|
| Gross profit (loss) |
14,558,000
JPY
|
-5,125,000
JPY
|
| Ordinary profit (loss) |
-628,779,000
JPY
|
-642,831,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
626,958,000
JPY
|
624,221,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
| Extraordinary losses |
1,194,000
JPY
|
16,006,000
JPY
|
| Operating profit (loss) |
-612,399,000
JPY
|
-629,346,000
JPY
|
| Profit (loss) before income taxes |
-629,973,000
JPY
|
-658,838,000
JPY
|
| Income taxes - current |
18,880,000
JPY
|
19,029,000
JPY
|
| Non-operating income | ||
| Interest income |
243,000
JPY
|
520,000
JPY
|
| Non-operating income |
7,250,000
JPY
|
11,978,000
JPY
|
| Income taxes - deferred |
-152,518,000
JPY
|
-166,520,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,734,000
JPY
|
18,656,000
JPY
|
| Share of loss of entities accounted for using equity method |
70,000
JPY
|
2,309,000
JPY
|
| Non-operating expenses |
23,629,000
JPY
|
25,464,000
JPY
|
| Income taxes |
-133,638,000
JPY
|
-147,490,000
JPY
|
| Profit (loss) |
-496,334,000
JPY
|
-511,347,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,618,000
JPY
|
| Profit (loss) attributable to owners of parent |
-496,334,000
JPY
|
-511,347,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,712,000
JPY
|
78,431,000
JPY
|
| Foreign currency translation adjustment |
-23,000
JPY
|
-1,025,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-30,362,000
JPY
|
6,592,000
JPY
|
| Other comprehensive income |
-14,672,000
JPY
|
83,999,000
JPY
|
| Comprehensive income |
-511,007,000
JPY
|
-427,348,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-511,007,000
JPY
|
-427,348,000
JPY
|
| Profit attributable to |