Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
254,028,000
JPY
|
— | — | — |
245,673,000
JPY
|
— |
168,002,000
JPY
|
— |
147,142,000
JPY
|
— | — | — |
| Cost of sales | — | — |
7,304,000
JPY
|
— | — | — |
7,046,000
JPY
|
— |
5,672,000
JPY
|
— |
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
246,724,000
JPY
|
— | — | — |
238,627,000
JPY
|
— |
162,330,000
JPY
|
— |
147,142,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-668,904,000
JPY
|
— | — | — |
-557,934,000
JPY
|
— |
-304,463,000
JPY
|
— |
-173,541,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
103,060,000
JPY
|
— | — | — |
103,060,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
117,010,000
JPY
|
— | — | — |
90,510,000
JPY
|
— |
115,760,000
JPY
|
— |
88,560,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,614,000
JPY
|
— | — | — |
1,529,000
JPY
|
— |
1,397,000
JPY
|
— |
1,385,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
880,431,000
JPY
|
— | — | — |
762,194,000
JPY
|
— |
482,038,000
JPY
|
— |
339,037,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,040,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-1,605,843,000
JPY
|
— | — | — |
-1,494,873,000
JPY
|
— |
-304,463,000
JPY
|
— |
-173,541,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-633,707,000
JPY
|
— | — | — |
-523,566,000
JPY
|
— |
-319,708,000
JPY
|
— |
-191,894,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,840,000
JPY
|
— | — | — |
1,229,000
JPY
|
— |
1,759,000
JPY
|
— |
1,229,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
628,000
JPY
|
— | — | — |
380,000
JPY
|
— |
2,856,000
JPY
|
— |
158,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,068,000
JPY
|
— | — | — |
1,897,000
JPY
|
— |
25,360,000
JPY
|
— |
28,358,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,402,000
JPY
|
— | — | — |
5,402,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
36,265,000
JPY
|
— | — | — |
36,265,000
JPY
|
— |
10,115,000
JPY
|
— |
10,005,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,840,000
JPY
|
— | — | — |
1,229,000
JPY
|
— |
1,759,000
JPY
|
— |
1,229,000
JPY
|
— | — | — |
| Profit (loss) |
-1,496,103,000
JPY
|
-1,496,103,000
JPY
|
-1,607,683,000
JPY
|
-1,496,103,000
JPY
|
— | — |
-1,496,103,000
JPY
|
-174,770,000
JPY
|
-306,223,000
JPY
|
-174,770,000
JPY
|
-174,770,000
JPY
|
— |
-174,770,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,040,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-44,185,000
JPY
|
— | — | — | — | — |
-52,708,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,563,497,000
JPY
|
— |
-1,563,497,000
JPY
|
-1,563,497,000
JPY
|
— | — |
-253,514,000
JPY
|
— | — |
-253,514,000
JPY
|
— |
-253,514,000
JPY
|
| Comprehensive income | — | — |
-1,607,683,000
JPY
|
— | — | — | — | — |
-306,223,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,563,497,000
JPY
|
— | — | — | — | — |
-253,514,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-44,185,000
JPY
|
— | — | — | — | — |
-52,708,000
JPY
|
— | — | — | — | — |
| Profit attributable to |