HOMEConsolidated statements of income

FINANCIAL STATEMENTSConsolidated statements of income

Consolidated statements of income

(Unit: thousands of yen)
FY2017
Consolidated accounting period
(April 1, 2016-March 31, 2017)
FY2018
Consolidated accounting period
(April 1, 2017-March 31, 2018)
Net sales 6,662,142 6,303,789
Cost of sales 3,373,729 3,384,834
Gross profit 3,288,412 2,918,955
Selling, general and administrative expenses 3,335,504 3,159,963
Operating income (47,091) (241,007)

Non-operating income

Interest income 2,206 782
Dividend income 1,375 1,862
Commission fee - 1,220
Gain on forfeiture of unclaimed dividends 675 480
Other 1,715 456
Total non-operating income 5,973 4,803

Non-operating expenses

Interest expenses - 305
Share of loss of entities accounted for using equity method 51,863 10,272
Foreign exchange losses 2,186 5,291
Other 347 1,335
Total non-operating expenses 54,397 17,203
Ordinary income (95,516) (253,408)

Extraordinary income

Gain on sales of non-current assets - 40,333
Gain on sales of investment securities 39,987 45,740
Gain on sales of shares of subsidiaries and associates 133,146 -
Extraordinary income 173,133 86,073

Extraordinary losses

Loss on retirement of non-current assets 2,540 -
Loss on sales of non-current assets - 281
Loss on valuation of investment securities - 118,101
Impairment loss 13,080 178,320
Extraordinary losses 15,620 296,704
Income (loss) before income taxes 61,996 (464,038)
Income taxes - current 5,755 10,412
Refund of income taxes (2,954) -
Income taxes - deferred 6,175 46,907
Income taxes 8,975 57,319
Profit (loss) 53,021 (521,358)
Profit (loss) attributable to non-controlling interests 133 (10,866)
Profit (loss) attributable to owners of parent 52,887 (510,491)

Consolidated statements of comprehensive income

(Unit: thousands of yen)
FY2017
Consolidated accounting period
(April 1, 2016-March 31, 2017)
FY2018
Consolidated accounting period
(April 1, 2017-March 31, 2018)
Profit (loss) 53,021 (521,358)

Other comprehensive income

Valuation difference on available-for-sale securities 363,755 (160,906)
Foreign currency translation adjustment (3,310) (7,811)
Share of other comprehensive income of entities accounted for using equity method (826) (3,736)
Other comprehensive income 359,618 (172,454)
Comprehensive income 412,639 (693,813)

Profit attributable to

Comprehensive income attributable to owners of parent 412,862 (682,634)
Comprehensive income attributable to minority interests (222) (11,179)
Please note the following
  • The data used within this site are compiled from the corporate prospectus and earnings announcements.
  • This site may not be immediately rectified upon correction to earnings or other data.