Consolidated Statements of Income (IFRS)

Yen in thousands

For the years ended March 31,

  2015 2016
Consolidated Statements of Income (IFRS)
Net sales 1,451,462 1,592,120
Cost of sales 245,726 234,095
Gross profit 1,205,735 1,358,025
Selling. general and administrative expenses 1,135,481 1,045,545
Operating income 70,254 312,661
Other income 23,892 5,338
Other expenses 58,928 34,974
Ordinary income 35,218 283,025
Extraordinary income 77,191 -
Extraordinary losses 58,277 90,106
Income before income taxes and minority interests 54,132 192,919
Income taxes - current 119,183 126,929
Income taxes - deferred 10,821 -2,744
Total income taxes 130,005 124,185
Net income (loss) -75,872 68,773
Income (loss) before minority interests -75,872 68,773

 

*English translation from the original Japanese-language document

Yen in thousands

For the years ended March 31,

  2015 2016
Consolidated Statements of Comprehensive Income (IFRS)
Income (loss) before minority interests (75,872) 68,773
Other comprehensive income
Valuation difference on available-for-sale securities (25,577) 32,926
Foreign currency translation adjustment 79,223 (11,095)
Share of other comprehensive income of associates accounted for using equity method - (1,240)
Total other comprehensive income 53,645 20,590
Comprehensive income (22,227) 89,323
Comprehensive income attributable to
Comprehensive income attributable to owners of parent (22,227) 89,323

 

*English translation from the original Japanese-language document



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