Semi-Annual Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,483,853,000
JPY
|
1,415,146,000
JPY
|
| Cost of sales |
1,009,857,000
JPY
|
946,390,000
JPY
|
| Gross profit (loss) |
473,995,000
JPY
|
468,756,000
JPY
|
| Ordinary profit (loss) |
-60,039,000
JPY
|
-96,821,000
JPY
|
| Extraordinary income |
JPY
|
999,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
36,001,000
JPY
|
38,506,000
JPY
|
| Depreciation |
17,118,000
JPY
|
16,849,000
JPY
|
| Selling, general and administrative expenses |
537,536,000
JPY
|
560,090,000
JPY
|
| Extraordinary losses |
JPY
|
11,107,000
JPY
|
| Profit (loss) before income taxes |
-60,039,000
JPY
|
-106,929,000
JPY
|
| Operating profit (loss) |
-63,541,000
JPY
|
-91,334,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
20,000
JPY
|
| Dividend income |
238,000
JPY
|
221,000
JPY
|
| Non-operating income |
12,584,000
JPY
|
5,417,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,385,000
JPY
|
2,218,000
JPY
|
| Non-operating expenses |
9,082,000
JPY
|
10,905,000
JPY
|
| Income taxes |
10,117,000
JPY
|
27,015,000
JPY
|
| Profit (loss) |
-70,156,000
JPY
|
-133,944,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
999,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
7,878,000
JPY
|
| Profit (loss) attributable to owners of parent |
-70,156,000
JPY
|
-133,944,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,457,000
JPY
|
-586,000
JPY
|
| Deferred gains or losses on hedges |
113,000
JPY
|
-19,200,000
JPY
|
| Foreign currency translation adjustment |
-823,000
JPY
|
547,000
JPY
|
| Other comprehensive income |
747,000
JPY
|
-19,240,000
JPY
|
| Comprehensive income |
-69,409,000
JPY
|
-153,184,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-69,409,000
JPY
|
-153,184,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |