| Net sales
|
36,046
|
34,845
|
42,799
|
48,984
|
60,154
|
| Cost of sales
|
19,679
|
9,882
|
12,608
|
17,552
|
23,295
|
| Gross profit
|
16,367
|
24,963
|
30,191
|
31,431
|
36,859
|
| Reversal of reserve for sales returns
|
237
|
561
|
435
|
-
|
-
|
| Provision for sales returns
|
561
|
435
|
539
|
-
|
-
|
| Gross profit after deducting
|
16,044
|
25,089
|
30,087
|
31,431
|
-
|
| Selling, general and administrative expenses
|
30,465
|
23,869
|
26,197
|
28,193
|
33,261
|
| Operating profit (loss)
|
-14,421
|
1,219
|
3,889
|
3,238
|
3,597
|
| Non-operating income
|
|
|
|
|
|
| Interest and dividend income
|
12
|
21
|
15
|
22
|
19
|
| Foreign exchange gains
|
-
|
133
|
361
|
599
|
555
|
| Rent income
|
196
|
16
|
-
|
-
|
-
|
| Gain on reversal of advances received
|
-
|
113
|
-
|
-
|
-
|
| Gain on sales of shares of subsidiaries and associates
|
50
|
-
|
-
|
-
|
-
|
| Gain on rights income
|
-
|
-
|
-
|
-
|
-
|
| Reversal of provision for litigation losses
|
-
|
-
|
-
|
-
|
-
|
| Compensation for damages received
|
56
|
30
|
13
|
2
|
3
|
| Other income
|
88
|
279
|
113
|
69
|
47
|
| Total non-operating income
|
404
|
595
|
504
|
693
|
626
|
| Non-operating expenses
|
|
|
|
|
|
| Interest expenses
|
28
|
0
|
0
|
0
|
0
|
| Foreign exchange loss
|
569
|
-
|
-
|
-
|
-
|
| Litigation settlement
|
-
|
17
|
-
|
-
|
-
|
| Commitment fees
|
-
|
17
|
33
|
6
|
-
|
| Loss on valuation of advance payments
|
-
|
-
|
72
|
-
|
-
|
| Loss on cancellation of leasehold contracts
|
-
|
-
|
-
|
96
|
12
|
| Loss on retirement of non-current assets
|
45
|
70
|
21
|
35
|
11
|
| Share issuance costs
|
-
|
-
|
-
|
17
|
-
|
| Equity in losses of affiliates
|
-
|
-
|
-
|
-
|
-
|
| Compensation expenses
|
-
|
-
|
-
|
-
|
11
|
| Charge back loss
|
-
|
-
|
-
|
7
|
9
|
| Other
|
38
|
35
|
54
|
43
|
10
|
| Total non-operating expenses
|
681
|
141
|
181
|
207
|
55
|
| Ordinary profit (loss)
|
-14,698
|
1,672
|
4,213
|
3,724
|
4,168
|
| Extraordinary income
|
-
|
-
|
-
|
-
|
-
|
| Gain on sales of shares of subsidiaries and associates
|
-
|
1,174
|
-
|
-
|
-
|
| Gain on sale of non-current assets
|
-
|
-
|
-
|
-
|
11
|
| Gain on sales of investment securities
|
-
|
-
|
87
|
4
|
-
|
| Gain on reversal of share acquisition rights
|
-
|
-
|
1
|
-
|
3
|
| Insurance claim income
|
-
|
-
|
-
|
263
|
-
|
| Settlement income
|
-
|
-
|
-
|
-
|
163
|
| Compensation income for damage
|
-
|
-
|
158
|
437
|
-
|
| Gain on extinguishment of debt
|
-
|
-
|
-
|
326
|
-
|
| Total extraordinary income
|
-
|
1,174
|
246
|
1,032
|
178
|
| Extraordinary losses
|
-
|
-
|
-
|
-
|
-
|
| Loss on retirement of fixed assets
|
-
|
-
|
-
|
-
|
-
|
| Loss on valuation of investment securities
|
925
|
174
|
95
|
25
|
89
|
| Loss on impairment of fixed assets
|
9,128
|
739
|
84
|
294
|
1
|
| Loss on withdrawal from stores
|
-
|
23
|
-
|
-
|
-
|
| Business structure improvement expenses
|
-
|
65
|
-
|
-
|
-
|
| Settlement expenses
|
-
|
-
|
-
|
272
|
-
|
| Provision of allowance for doubtful accounts
|
-
|
-
|
-
|
80
|
40
|
| Provision for product warranties
|
-
|
-
|
-
|
-
|
990
|
| Expenses related to recall
|
-
|
-
|
-
|
149
|
13
|
| Loss on fire
|
-
|
-
|
-
|
-
|
162
|
| Total extraordinary losses
|
10,054
|
1,003
|
180
|
821
|
1,297
|
| Profit (loss) before income taxes
|
-24,752
|
1,844
|
4,279
|
3,935
|
3,049
|
| Income, inhabitant and enterprise taxes
|
75
|
450
|
793
|
1,260
|
2,002
|
| Income taxes-deferred
|
1,386
|
-23
|
-2,056
|
158
|
-661
|
| Total income taxes
|
1,461
|
426
|
-1,263
|
1,418
|
1,341
|
| Profit (loss)
|
-26,214
|
1,417
|
5,542
|
2,516
|
1,708
|
| Loss attributable to noncontrolling interests
|
-6
|
-107
|
-49
|
-168
|
-275
|
| Profit (loss) attributable to owners of parent
|
-26,207
|
1,525
|
5,592
|
2,685
|
1,984
|
| Profit (loss) for the period
|
-26,214
|
1,417
|
5,542
|
2,516
|
1,708
|
| Other comprehensive income (loss)
|
-
|
-
|
-
|
-
|
-
|
| Valuation difference on available-for-sale securities
|
-4
|
-19
|
137
|
-129
|
-65
|
| Foreign currency translation adjustments
|
-196
|
253
|
-160
|
-221
|
-466
|
| Total other comprehensive income
|
-201
|
234
|
-22
|
-351
|
-531
|
| Comprehensive income
|
-26,415
|
1,651
|
5,520
|
2,165
|
1,176
|
| (Breakdown)
|
|
|
|
|
|
| Comprehensive income attributable to owners of parent
|
-26,408
|
1,759
|
5,569
|
2,334
|
1,452
|
| Comprehensive income attributable to non-controlling interests
|
-6
|
-107
|
-49
|
-168
|
-275
|