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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