Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,564,000
JPY
|
22,181,000
JPY
|
| Cost of sales |
5,083,000
JPY
|
7,233,000
JPY
|
| Gross profit (loss) |
14,481,000
JPY
|
14,948,000
JPY
|
| Ordinary profit (loss) |
-817,640,000
JPY
|
-1,019,031,000
JPY
|
| Extraordinary income |
143,116,000
JPY
|
25,865,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,307,000
JPY
|
2,569,000
JPY
|
| Selling, general and administrative expenses |
828,088,000
JPY
|
1,065,928,000
JPY
|
| Extraordinary losses |
34,300,000
JPY
|
JPY
|
| Operating profit (loss) |
-813,607,000
JPY
|
-1,050,979,000
JPY
|
| Profit (loss) before income taxes |
-708,823,000
JPY
|
-993,166,000
JPY
|
| Income taxes - current |
3,425,000
JPY
|
3,476,000
JPY
|
| Non-operating income | ||
| Interest income |
336,000
JPY
|
408,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
14,909,000
JPY
|
| Non-operating income |
3,788,000
JPY
|
45,471,000
JPY
|
| Income taxes - deferred |
-32,000
JPY
|
-127,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
758,000
JPY
|
JPY
|
| Non-operating expenses |
7,820,000
JPY
|
13,523,000
JPY
|
| Income taxes |
3,392,000
JPY
|
3,349,000
JPY
|
| Profit (loss) |
-712,216,000
JPY
|
-996,515,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-712,216,000
JPY
|
-996,515,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
11,846,000
JPY
|
| Foreign currency translation adjustment |
2,468,000
JPY
|
-3,711,000
JPY
|
| Other comprehensive income |
2,468,000
JPY
|
8,134,000
JPY
|
| Comprehensive income |
-709,748,000
JPY
|
-988,380,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-709,748,000
JPY
|
-988,380,000
JPY
|
| Profit attributable to |