Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,492,223,000
JPY
|
7,958,852,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
18,079,000
JPY
|
JPY
|
| Cost of sales |
5,064,420,000
JPY
|
6,225,971,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,392,472,000
JPY
|
2,741,540,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-155,126,000
JPY
|
-152,967,000
JPY
|
| Ordinary profit (loss) |
-99,153,000
JPY
|
-148,467,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,071,000
JPY
|
2,033,000
JPY
|
| Other |
14,885,000
JPY
|
5,275,000
JPY
|
| Non-operating income |
68,713,000
JPY
|
12,832,000
JPY
|
| Extraordinary income |
93,014,000
JPY
|
384,000
JPY
|
| Non-operating expenses |
12,741,000
JPY
|
8,332,000
JPY
|
| Interest expenses |
5,760,000
JPY
|
7,091,000
JPY
|
| Share issuance costs |
6,254,000
JPY
|
JPY
|
| Extraordinary losses |
1,915,000
JPY
|
34,824,000
JPY
|
| Impairment losses |
249,000
JPY
|
11,557,000
JPY
|
| Other |
0
JPY
|
61,000
JPY
|
| Non-operating expenses | ||
| Other |
726,000
JPY
|
1,241,000
JPY
|
| Profit (loss) before income taxes |
-8,054,000
JPY
|
-182,906,000
JPY
|
| Income taxes - current |
12,035,000
JPY
|
15,502,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,094,000
JPY
|
384,000
JPY
|
| Income taxes - deferred |
1,623,000
JPY
|
-1,756,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
594,000
JPY
|
730,000
JPY
|
| Income taxes |
13,659,000
JPY
|
13,746,000
JPY
|
| Profit (loss) |
-21,713,000
JPY
|
-196,653,000
JPY
|
| Profit (loss) attributable to owners of parent |
-21,713,000
JPY
|
-196,653,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
45,110,000
JPY
|
-18,539,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,518,000
JPY
|
3,405,000
JPY
|
| Other comprehensive income |
47,628,000
JPY
|
-15,133,000
JPY
|
| Comprehensive income |
25,915,000
JPY
|
-211,787,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,915,000
JPY
|
-211,787,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|