Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
51,558,000
JPY
|
534,482,000
JPY
|
-2,201,000
JPY
|
770,272,000
JPY
|
1,356,314,000
JPY
|
1,354,112,000
JPY
|
4,093,000
JPY
|
1,095,580,000
JPY
|
484,614,000
JPY
|
608,074,000
JPY
|
1,096,782,000
JPY
|
-1,202,000
JPY
|
| Cost of sales | — | — | — | — | — |
737,516,000
JPY
|
— |
620,166,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,816,000
JPY
|
— |
-299,724,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
616,595,000
JPY
|
— |
475,413,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
643,856,000
JPY
|
— |
699,038,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
247,875,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,911,000
JPY
|
— |
3,116,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
242,780,000
JPY
|
— |
-302,841,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,854,000
JPY
|
87,000
JPY
|
10,308,000
JPY
|
-47,510,000
JPY
|
-37,569,000
JPY
|
-27,260,000
JPY
|
-16,609,000
JPY
|
-223,624,000
JPY
|
-254,568,000
JPY
|
19,472,000
JPY
|
-251,705,000
JPY
|
28,080,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
16,514,000
JPY
|
— |
8,664,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
45,391,000
JPY
|
— |
40,149,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
5,117,000
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — |
JPY
|
— |
44,749,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
14,314,000
JPY
|
— |
116,249,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
123,621,000
JPY
|
— |
33,629,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
119,158,000
JPY
|
— |
-336,470,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
247,875,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
8,855,000
JPY
|
— |
2,811,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
119,158,000
JPY
|
— |
-336,470,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— |
35,812,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
56,905,000
JPY
|
— |
-85,028,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
56,905,000
JPY
|
— |
-49,215,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
176,063,000
JPY
|
— |
-385,686,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
176,063,000
JPY
|
— |
-385,686,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |