Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,269,493,000
JPY
|
2,545,552,000
JPY
|
| Cost of sales |
633,070,000
JPY
|
711,478,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
340,728,000
JPY
|
361,752,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,675,121,000
JPY
|
1,800,376,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-36,744,000
JPY
|
36,615,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-38,699,000
JPY
|
33,697,000
JPY
|
| Gross profit (loss) |
1,636,422,000
JPY
|
1,834,074,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
120,000
JPY
|
154,000
JPY
|
| Dividend income |
198,000
JPY
|
138,000
JPY
|
| Other |
613,000
JPY
|
610,000
JPY
|
| Non-operating income |
2,561,000
JPY
|
3,108,000
JPY
|
| Extraordinary losses |
348,516,000
JPY
|
1,175,000
JPY
|
| Impairment losses |
302,444,000
JPY
|
JPY
|
| Non-operating expenses |
606,000
JPY
|
189,000
JPY
|
| Interest expenses |
169,000
JPY
|
189,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-385,261,000
JPY
|
35,439,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,718,000
JPY
|
18,390,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
734,000
JPY
|
1,175,000
JPY
|
| Income taxes - deferred |
25,288,000
JPY
|
1,755,000
JPY
|
| Income taxes |
30,007,000
JPY
|
20,145,000
JPY
|
| Profit (loss) |
-415,268,000
JPY
|
15,294,000
JPY
|
| Profit (loss) attributable to owners of parent |
-415,268,000
JPY
|
15,294,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,027,000
JPY
|
2,357,000
JPY
|
| Other comprehensive income |
1,027,000
JPY
|
2,357,000
JPY
|
| Comprehensive income |
-414,240,000
JPY
|
17,651,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-414,240,000
JPY
|
17,651,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|