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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,946,814,000
JPY
|
JPY
|
500,634,000
JPY
|
1,446,179,000
JPY
|
1,946,814,000
JPY
|
JPY
|
1,946,814,000
JPY
|
2,063,014,000
JPY
|
JPY
|
2,063,014,000
JPY
|
601,747,000
JPY
|
JPY
|
1,461,267,000
JPY
|
2,063,014,000
JPY
|
| Cost of sales |
946,719,000
JPY
|
— | — | — | — | — | — |
988,161,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,000,094,000
JPY
|
— | — | — | — | — | — |
1,074,853,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,382,000
JPY
|
— | — | — | — | — | — |
18,872,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
991,622,000
JPY
|
— | — | — | — | — | — |
1,051,371,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
11,083,000
JPY
|
— | — | — | — | — | — |
18,841,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-7,700,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,472,000
JPY
|
-38,225,000
JPY
|
-14,841,000
JPY
|
61,575,000
JPY
|
46,697,000
JPY
|
-36,000
JPY
|
46,733,000
JPY
|
23,481,000
JPY
|
JPY
|
56,981,000
JPY
|
6,000,000
JPY
|
-33,499,000
JPY
|
50,980,000
JPY
|
56,981,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
16,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
45,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,739,000
JPY
|
— | — | — | — | — | — |
3,865,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,735,000
JPY
|
— | — | — | — | — | — |
5,580,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
33,000
JPY
|
— | — | — | — | — | — |
-64,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,380,000
JPY
|
— | — | — | — | — | — |
5,042,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
6,829,000
JPY
|
— | — | — | — | — | — |
8,473,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,768,000
JPY
|
— | — | — | — | — | — |
5,516,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-12,468,000
JPY
|
— | — | — | — | — | — |
-5,484,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
17,123,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-9,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-12,458,000
JPY
|
— | — | — | — | — | — |
-5,484,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — |
-412,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
-412,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-12,468,000
JPY
|
— | — | — | — | — | — |
-5,896,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-12,458,000
JPY
|
— | — | — | — | — | — |
-5,896,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-9,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |