Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,163,539,000
JPY
|
1,055,339,000
JPY
|
| Cost of sales |
348,049,000
JPY
|
366,810,000
JPY
|
| Ordinary profit (loss) |
-595,085,000
JPY
|
-657,509,000
JPY
|
| Gross profit (loss) |
815,489,000
JPY
|
688,528,000
JPY
|
| Extraordinary income |
99,990,000
JPY
|
40,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,640,261,000
JPY
|
1,650,381,000
JPY
|
| Extraordinary losses |
JPY
|
302,000
JPY
|
| Profit (loss) before income taxes |
-495,095,000
JPY
|
-657,770,000
JPY
|
| Operating profit (loss) |
-824,772,000
JPY
|
-961,852,000
JPY
|
| Non-operating income | ||
| Interest income |
7,521,000
JPY
|
6,484,000
JPY
|
| Non-operating income |
254,865,000
JPY
|
1,150,949,000
JPY
|
| Income taxes - current |
4,453,000
JPY
|
5,795,000
JPY
|
| Income taxes - deferred |
-986,000
JPY
|
-982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
800,000
JPY
|
7,629,000
JPY
|
| Share of loss of entities accounted for using equity method |
23,564,000
JPY
|
JPY
|
| Non-operating expenses |
25,178,000
JPY
|
846,605,000
JPY
|
| Income taxes |
3,467,000
JPY
|
4,813,000
JPY
|
| Profit (loss) |
-498,563,000
JPY
|
-662,583,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
40,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
302,000
JPY
|
| Profit (loss) attributable to owners of parent |
-498,563,000
JPY
|
-662,583,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,972,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-16,204,000
JPY
|
138,000
JPY
|
| Other comprehensive income |
-9,231,000
JPY
|
138,000
JPY
|
| Comprehensive income |
-507,794,000
JPY
|
-662,444,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-507,794,000
JPY
|
-662,444,000
JPY
|
| Profit attributable to |