Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
515,000,000
JPY
|
— | — |
515,000,000
JPY
|
— |
246,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
415,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
194,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-143,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— |
-159,000,000
JPY
|
— |
-161,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
338,000,000
JPY
|
— | — |
338,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
238,000,000
JPY
|
— | — |
237,000,000
JPY
|
— |
214,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
170,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
-160,000,000
JPY
|
— |
-162,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-138,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— |
-161,000,000
JPY
|
— |
-162,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
8,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-9,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-8,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) |
181,000,000
JPY
|
— |
179,000,000
JPY
|
— |
181,000,000
JPY
|
181,000,000
JPY
|
181,000,000
JPY
|
-160,000,000
JPY
|
— |
-162,000,000
JPY
|
-160,000,000
JPY
|
— |
-160,000,000
JPY
|
-160,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
338,000,000
JPY
|
— | — |
338,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
179,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — |
-162,000,000
JPY
|
-162,000,000
JPY
|
— |
-162,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |