Semi-Annual Consolidated Statement Of Income
| Concept |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — |
178,313,000
JPY
|
— | — | — |
JPY
|
— |
178,313,000
JPY
|
59,801,000
JPY
|
118,512,000
JPY
|
JPY
|
JPY
|
121,303,000
JPY
|
— | — | — |
121,303,000
JPY
|
121,303,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
178,297,000
JPY
|
— | — | — | — |
121,286,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-864,241,000
JPY
|
— | — | — | — |
-854,701,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
86,878,000
JPY
|
— | — | — | — |
89,723,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,039,608,000
JPY
|
— | — | — | — |
1,072,862,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
64,223,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-928,344,000
JPY
|
— | — | — | — |
-854,701,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-423,296,000
JPY
|
— | — | — |
-438,014,000
JPY
|
— |
-861,311,000
JPY
|
-105,058,000
JPY
|
-318,238,000
JPY
|
-471,320,000
JPY
|
-421,087,000
JPY
|
-951,575,000
JPY
|
— | — | — |
-59,168,000
JPY
|
-530,488,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,052,000
JPY
|
— | — | — | — |
2,588,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,894,000
JPY
|
— | — | — | — |
3,587,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,833,000
JPY
|
— | — | — | — |
102,601,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — |
4,244,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
8,763,000
JPY
|
— | — | — | — |
5,727,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,052,000
JPY
|
— | — | — | — |
2,588,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-931,397,000
JPY
|
— | — | — |
-931,397,000
JPY
|
— | — |
-931,397,000
JPY
|
-931,397,000
JPY
|
— | — | — | — |
-857,290,000
JPY
|
-857,290,000
JPY
|
-857,290,000
JPY
|
-857,290,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
58,461,000
JPY
|
— |
11,107,000
JPY
|
— |
47,353,000
JPY
|
— |
JPY
|
— | — |
58,461,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |