Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
36,149,000
JPY
|
40,472,000
JPY
|
| Ordinary profit (loss) |
-587,175,000
JPY
|
-1,030,547,000
JPY
|
| Extraordinary income |
52,620,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
225,171,000
JPY
|
203,155,000
JPY
|
| Extraordinary losses |
JPY
|
476,762,000
JPY
|
| Operating profit (loss) |
-590,250,000
JPY
|
-1,035,654,000
JPY
|
| Profit (loss) before income taxes |
-534,554,000
JPY
|
-1,507,309,000
JPY
|
| Non-operating income | ||
| Interest income |
230,000
JPY
|
77,000
JPY
|
| Non-operating income |
7,582,000
JPY
|
8,684,000
JPY
|
| Income taxes - current |
2,590,000
JPY
|
4,343,000
JPY
|
| Income taxes - deferred |
47,000
JPY
|
214,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,507,000
JPY
|
3,576,000
JPY
|
| Income taxes |
2,637,000
JPY
|
4,557,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-537,192,000
JPY
|
-1,511,867,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-537,192,000
JPY
|
-1,511,867,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-119,344,000
JPY
|
446,206,000
JPY
|
| Foreign currency translation adjustment |
-9,519,000
JPY
|
-7,992,000
JPY
|
| Other comprehensive income |
-128,863,000
JPY
|
438,213,000
JPY
|
| Comprehensive income |
-666,056,000
JPY
|
-1,073,653,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-666,056,000
JPY
|
-1,073,653,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |