Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) |
-61,841,000
JPY
|
— | — | — | — | — | — | — |
-719,433,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
48,711,000
JPY
|
— | — | — | — | — | — | — |
70,319,000
JPY
|
— | — | — |
| Communication expenses |
64,692,000
JPY
|
— | — | — | — | — | — | — |
71,884,000
JPY
|
— | — | — |
| Depreciation |
22,959,000
JPY
|
— | — | — | — | — | — | — |
22,808,000
JPY
|
— | — | — |
| Extraordinary income |
66,976,000
JPY
|
— | — | — | — | — | — | — |
7,629,000
JPY
|
— | — | — |
| Extraordinary losses |
48,907,000
JPY
|
— | — | — | — | — | — | — |
29,100,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-43,772,000
JPY
|
— | — | — | — | — | — | — |
-740,903,000
JPY
|
— | — | — |
| Operating profit (loss) |
-96,180,000
JPY
|
-136,845,000
JPY
|
40,665,000
JPY
|
458,081,000
JPY
|
-417,415,000
JPY
|
40,665,000
JPY
|
-39,879,000
JPY
|
-509,843,000
JPY
|
-736,256,000
JPY
|
-549,722,000
JPY
|
-186,533,000
JPY
|
-549,722,000
JPY
|
| Income taxes - current |
19,839,000
JPY
|
— | — | — | — | — | — | — |
7,765,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
4,029,000
JPY
|
— | — | — | — | — | — | — |
1,956,000
JPY
|
— | — | — |
| Dividend income |
20,387,000
JPY
|
— | — | — | — | — | — | — |
19,544,000
JPY
|
— | — | — |
| Non-operating income |
60,352,000
JPY
|
— | — | — | — | — | — | — |
51,103,000
JPY
|
— | — | — |
| Income taxes - deferred |
-3,000
JPY
|
— | — | — | — | — | — | — |
13,835,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,284,000
JPY
|
— | — | — | — | — | — | — |
12,950,000
JPY
|
— | — | — |
| Non-operating expenses |
26,014,000
JPY
|
— | — | — | — | — | — | — |
34,280,000
JPY
|
— | — | — |
| Income taxes |
19,835,000
JPY
|
— | — | — | — | — | — | — |
21,601,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,245,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
-63,607,000
JPY
|
— | — | — | — | — | — | — |
-762,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-63,607,000
JPY
|
— | — | — | — | — | — | — |
-762,505,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
101,335,000
JPY
|
— | — | — | — | — | — | — |
73,960,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
6,397,000
JPY
|
— | — | — | — | — | — | — |
-5,455,000
JPY
|
— | — | — |
| Other comprehensive income |
107,732,000
JPY
|
— | — | — | — | — | — | — |
68,504,000
JPY
|
— | — | — |
| Comprehensive income |
44,124,000
JPY
|
— | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
44,124,000
JPY
|
— | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |