Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,533,317,000
JPY
|
5,820,191,000
JPY
|
| Cost of sales |
3,593,713,000
JPY
|
3,632,469,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,369,115,000
JPY
|
1,976,298,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
-8,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
2,723,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-458,139,000
JPY
|
189,199,000
JPY
|
| Operating profit (loss) |
-429,511,000
JPY
|
211,424,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,939,603,000
JPY
|
2,187,722,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
11,000
JPY
|
104,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating income |
4,359,000
JPY
|
738,000
JPY
|
| Miscellaneous income |
706,000
JPY
|
387,000
JPY
|
| Non-operating expenses |
32,987,000
JPY
|
22,963,000
JPY
|
| Interest expenses |
3,160,000
JPY
|
17,067,000
JPY
|
| Bond issuance costs |
24,325,000
JPY
|
JPY
|
| Extraordinary losses |
2,199,498,000
JPY
|
275,789,000
JPY
|
| Impairment losses |
1,740,498,000
JPY
|
203,112,000
JPY
|
| Non-operating expenses | ||
| Other |
1,304,000
JPY
|
5,895,000
JPY
|
| Profit (loss) before income taxes |
-2,657,637,000
JPY
|
-86,590,000
JPY
|
| Gross profit | ||
| Income taxes - current |
43,501,000
JPY
|
96,120,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,826,000
JPY
|
2,116,000
JPY
|
| Income taxes - deferred |
827,465,000
JPY
|
-5,078,000
JPY
|
| Income taxes |
870,966,000
JPY
|
91,042,000
JPY
|
| Profit (loss) |
-3,528,604,000
JPY
|
-177,632,000
JPY
|
| Profit (loss) attributable to owners of parent |
-3,528,604,000
JPY
|
-177,632,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-3,528,604,000
JPY
|
-177,632,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,528,604,000
JPY
|
-177,632,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|