Semi-Annual 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 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
483,301,000
JPY
|
483,301,000
JPY
|
JPY
|
581,214,000
JPY
|
482,286,000
JPY
|
98,928,000
JPY
|
| Cost of sales |
167,802,000
JPY
|
— | — |
190,069,000
JPY
|
— | — |
| Ordinary profit (loss) |
-486,145,000
JPY
|
— | — |
-352,428,000
JPY
|
— | — |
| Gross profit (loss) |
315,498,000
JPY
|
— | — |
391,145,000
JPY
|
— | — |
| Selling, general and administrative expenses |
792,907,000
JPY
|
— | — |
725,571,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — |
177,543,000
JPY
|
— | — |
| Extraordinary losses |
19,267,000
JPY
|
— | — |
1,720,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
-477,409,000
JPY
|
99,334,000
JPY
|
-576,743,000
JPY
|
-334,426,000
JPY
|
98,021,000
JPY
|
-432,447,000
JPY
|
| Profit (loss) before income taxes |
-505,412,000
JPY
|
— | — |
-176,605,000
JPY
|
— | — |
| Non-operating income |
6,221,000
JPY
|
— | — |
9,734,000
JPY
|
— | — |
| Income taxes - current |
3,048,000
JPY
|
— | — |
2,014,000
JPY
|
— | — |
| Income taxes - deferred |
-136,000
JPY
|
— | — |
-286,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
37,000
JPY
|
— | — |
109,000
JPY
|
— | — |
| Income taxes |
2,912,000
JPY
|
— | — |
1,728,000
JPY
|
— | — |
| Non-operating expenses |
14,957,000
JPY
|
— | — |
27,736,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
5,100,000
JPY
|
— | — |
3,648,000
JPY
|
— | — |
| Profit (loss) |
-508,324,000
JPY
|
— | — |
-178,334,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Impairment losses |
19,267,000
JPY
|
— | — |
1,720,000
JPY
|
— | — |