Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
12,928,000
JPY
|
13,450,000
JPY
|
JPY
|
13,450,000
JPY
|
521,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-717,416,000
JPY
|
— |
-590,071,000
JPY
|
| Extraordinary income | — | — | — |
18,179,000
JPY
|
— |
21,916,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
67,198,000
JPY
|
— |
69,631,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-699,236,000
JPY
|
— |
-568,155,000
JPY
|
| Operating profit (loss) |
-147,861,000
JPY
|
-655,612,000
JPY
|
-57,258,000
JPY
|
-712,870,000
JPY
|
-507,751,000
JPY
|
-593,171,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — |
209,000
JPY
|
— |
339,000
JPY
|
| Non-operating income | — | — | — |
209,000
JPY
|
— |
3,124,000
JPY
|
| Income taxes - current | — | — | — |
1,371,000
JPY
|
— |
1,134,000
JPY
|
| Income taxes - deferred | — | — | — |
-396,000
JPY
|
— |
-1,045,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — | — | — |
4,754,000
JPY
|
— |
24,000
JPY
|
| Income taxes | — | — | — |
975,000
JPY
|
— |
88,000
JPY
|
| Extraordinary income | ||||||
| Profit (loss) | — | — | — |
-700,211,000
JPY
|
— |
-568,243,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-53,105,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-647,106,000
JPY
|
— |
-568,243,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — | — | — |
182,000
JPY
|
— |
-506,000
JPY
|
| Other comprehensive income | — | — | — |
182,000
JPY
|
— |
-506,000
JPY
|
| Comprehensive income | — | — | — |
-700,029,000
JPY
|
— |
-568,750,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-646,923,000
JPY
|
— |
-568,750,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-53,105,000
JPY
|
— |
JPY
|
| Profit attributable to |