Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,695,743,000
JPY
|
120,870,000
JPY
|
2,102,062,000
JPY
|
2,141,000,000
JPY
|
38,937,000
JPY
|
-318,831,000
JPY
|
1,822,168,000
JPY
|
285,448,000
JPY
|
16,689,000
JPY
|
2,103,248,000
JPY
|
2,086,558,000
JPY
|
1,821,284,000
JPY
|
267,014,000
JPY
|
1,693,535,000
JPY
|
126,008,000
JPY
|
-281,963,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
613,425,000
JPY
|
— | — | — | — |
607,747,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — |
-349,620,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,208,743,000
JPY
|
— | — | — | — |
1,213,537,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,366,095,000
JPY
|
— | — | — | — |
1,555,935,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
341,000
JPY
|
— | — | — | — |
184,868,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-159,341,000
JPY
|
— | — | — | — |
-519,489,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
82,871,000
JPY
|
46,248,000
JPY
|
35,554,000
JPY
|
-26,844,000
JPY
|
-62,399,000
JPY
|
-130,507,000
JPY
|
-157,352,000
JPY
|
-93,565,000
JPY
|
-39,058,000
JPY
|
-200,006,000
JPY
|
-160,947,000
JPY
|
-342,397,000
JPY
|
-96,785,000
JPY
|
-105,749,000
JPY
|
41,587,000
JPY
|
-142,391,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,638,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,286,000
JPY
|
— | — | — | — |
7,328,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,286,000
JPY
|
— | — | — | — |
7,328,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
787,000
JPY
|
— | — | — | — |
1,479,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
-160,129,000
JPY
|
— | — | — | — |
-520,969,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-20,489,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-139,639,000
JPY
|
— | — | — | — |
-520,969,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-160,129,000
JPY
|
— | — | — | — |
-520,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-139,639,000
JPY
|
— | — | — | — |
-520,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-20,489,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |