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 |
3,580,912,000
JPY
|
4,507,135,000
JPY
|
| Cost of sales |
650,458,000
JPY
|
823,867,000
JPY
|
| Gross profit (loss) |
2,930,454,000
JPY
|
3,683,268,000
JPY
|
| Ordinary profit (loss) |
-415,086,000
JPY
|
666,398,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,338,145,000
JPY
|
3,021,436,000
JPY
|
| Profit (loss) before income taxes |
-415,086,000
JPY
|
666,398,000
JPY
|
| Operating profit (loss) |
-407,691,000
JPY
|
661,832,000
JPY
|
| Income taxes - current |
7,962,000
JPY
|
424,461,000
JPY
|
| Non-operating income | ||
| Interest income |
14,358,000
JPY
|
6,245,000
JPY
|
| Dividend income |
741,000
JPY
|
556,000
JPY
|
| Non-operating income |
60,120,000
JPY
|
64,013,000
JPY
|
| Income taxes - deferred |
55,767,000
JPY
|
-105,785,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,457,000
JPY
|
8,085,000
JPY
|
| Non-operating expenses |
67,515,000
JPY
|
59,447,000
JPY
|
| Income taxes |
63,730,000
JPY
|
318,676,000
JPY
|
| Profit (loss) |
-478,816,000
JPY
|
347,721,000
JPY
|
| Profit (loss) attributable to owners of parent |
-478,816,000
JPY
|
347,721,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,591,000
JPY
|
17,418,000
JPY
|
| Other comprehensive income |
7,591,000
JPY
|
17,418,000
JPY
|
| Comprehensive income |
-471,225,000
JPY
|
365,139,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-471,225,000
JPY
|
365,139,000
JPY
|
| Profit attributable to |