Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
349,114,000
JPY
|
50,000,000
JPY
|
399,114,000
JPY
|
326,799,000
JPY
|
326,799,000
JPY
|
JPY
|
| Cost of sales | — | — |
110,275,000
JPY
|
— |
112,600,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-443,148,000
JPY
|
— |
-297,318,000
JPY
|
— |
| Gross profit (loss) | — | — |
288,839,000
JPY
|
— |
214,198,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
725,534,000
JPY
|
— |
506,042,000
JPY
|
— |
| Extraordinary losses | — | — |
44,615,000
JPY
|
— |
17,649,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-487,764,000
JPY
|
— |
-314,968,000
JPY
|
— |
| Operating profit (loss) |
78,668,000
JPY
|
-515,363,000
JPY
|
-436,694,000
JPY
|
70,176,000
JPY
|
-291,843,000
JPY
|
-362,020,000
JPY
|
| Income taxes - current | — | — |
2,001,000
JPY
|
— |
1,264,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
8,000
JPY
|
— |
21,000
JPY
|
— |
| Dividend income | — | — |
182,000
JPY
|
— |
177,000
JPY
|
— |
| Non-operating income | — | — |
674,000
JPY
|
— |
6,055,000
JPY
|
— |
| Income taxes - deferred | — | — |
-83,000
JPY
|
— |
-90,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
5,611,000
JPY
|
— |
3,540,000
JPY
|
— |
| Non-operating expenses | — | — |
7,128,000
JPY
|
— |
11,530,000
JPY
|
— |
| Income taxes | — | — |
1,917,000
JPY
|
— |
1,173,000
JPY
|
— |
| Profit (loss) | — | — |
-489,682,000
JPY
|
— |
-316,142,000
JPY
|
— |
| Extraordinary losses | ||||||
| Impairment losses | — | — |
44,615,000
JPY
|
— |
17,649,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-489,682,000
JPY
|
— |
-316,142,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-497,000
JPY
|
— |
72,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-967,000
JPY
|
— |
-2,159,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,464,000
JPY
|
— |
-2,087,000
JPY
|
— |
| Comprehensive income | — | — |
-491,147,000
JPY
|
— |
-318,229,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
-491,147,000
JPY
|
— |
-318,229,000
JPY
|
— |
| Profit attributable to |