Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
26,555,000
JPY
|
797,339,000
JPY
|
63,000
JPY
|
454,719,000
JPY
|
316,000,000
JPY
|
797,339,000
JPY
|
JPY
|
1,342,669,000
JPY
|
-645,000
JPY
|
782,000
JPY
|
512,512,000
JPY
|
509,247,000
JPY
|
320,772,000
JPY
|
1,343,314,000
JPY
|
| Cost of sales | — | — | — | — | — |
472,088,000
JPY
|
— |
945,142,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
325,250,000
JPY
|
— |
397,526,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-116,174,000
JPY
|
— |
41,687,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
363,793,000
JPY
|
— |
363,123,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
20,520,000
JPY
|
— |
20,318,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-95,654,000
JPY
|
— |
62,005,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-5,277,000
JPY
|
34,573,000
JPY
|
-665,000
JPY
|
16,102,000
JPY
|
24,364,000
JPY
|
-38,542,000
JPY
|
-73,116,000
JPY
|
34,403,000
JPY
|
-70,592,000
JPY
|
-257,000
JPY
|
49,822,000
JPY
|
20,802,000
JPY
|
34,628,000
JPY
|
104,996,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
607,000
JPY
|
— |
713,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
5,294,000
JPY
|
— |
7,956,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,182,000
JPY
|
— |
350,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
78,619,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
82,926,000
JPY
|
— |
673,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,181,000
JPY
|
— |
-20,859,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-100,836,000
JPY
|
— |
82,865,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-100,836,000
JPY
|
— |
82,865,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,546,000
JPY
|
— |
70,703,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,021,000
JPY
|
— |
4,577,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
-23,535,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,524,000
JPY
|
— |
51,746,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-103,361,000
JPY
|
— |
134,611,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-103,361,000
JPY
|
— |
134,611,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |