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 |
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 |
102,800,000
JPY
|
108,819,000
JPY
|
211,619,000
JPY
|
213,064,000
JPY
|
1,444,000
JPY
|
JPY
|
213,064,000
JPY
|
122,336,000
JPY
|
115,946,000
JPY
|
1,878,000
JPY
|
238,282,000
JPY
|
240,160,000
JPY
|
240,160,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
130,789,000
JPY
|
— | — | — | — | — |
155,227,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
82,274,000
JPY
|
— | — | — | — | — |
84,933,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-23,595,000
JPY
|
— | — | — | — | — |
-30,001,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,390,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
104,907,000
JPY
|
— | — | — | — | — |
113,567,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-21,204,000
JPY
|
— | — | — | — | — |
-30,001,000
JPY
|
— |
| Operating profit (loss) |
3,134,000
JPY
|
7,345,000
JPY
|
10,480,000
JPY
|
10,596,000
JPY
|
116,000
JPY
|
-33,229,000
JPY
|
-22,632,000
JPY
|
203,000
JPY
|
7,374,000
JPY
|
239,000
JPY
|
7,578,000
JPY
|
7,818,000
JPY
|
-28,633,000
JPY
|
-36,452,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — |
44,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — | — |
876,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — |
1,417,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-21,494,000
JPY
|
— | — | — | — | — |
-30,291,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-21,494,000
JPY
|
— | — | — | — | — |
-30,291,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,588,000
JPY
|
— | — | — | — | — |
456,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — |
1,345,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-1,427,000
JPY
|
— | — | — | — | — |
1,801,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-22,922,000
JPY
|
— | — | — | — | — |
-28,489,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-22,922,000
JPY
|
— | — | — | — | — |
-28,489,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |