Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
294,310,000
JPY
|
162,593,000
JPY
|
89,164,000
JPY
|
-27,201,000
JPY
|
535,462,000
JPY
|
16,596,000
JPY
|
562,664,000
JPY
|
274,444,000
JPY
|
119,338,000
JPY
|
91,553,000
JPY
|
470,882,000
JPY
|
17,771,000
JPY
|
503,108,000
JPY
|
-32,225,000
JPY
|
| Cost of sales | — | — | — | — |
373,053,000
JPY
|
— | — | — | — | — |
346,044,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-7,884,000
JPY
|
— | — | — | — | — |
-2,627,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
162,409,000
JPY
|
— | — | — | — | — |
124,838,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
170,199,000
JPY
|
— | — | — | — | — |
127,785,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-7,884,000
JPY
|
— | — | — | — | — |
-2,627,000
JPY
|
— | — | — |
| Operating profit (loss) |
786,000
JPY
|
41,626,000
JPY
|
4,117,000
JPY
|
-58,810,000
JPY
|
-7,790,000
JPY
|
4,489,000
JPY
|
51,020,000
JPY
|
-13,222,000
JPY
|
51,712,000
JPY
|
9,204,000
JPY
|
-2,946,000
JPY
|
7,325,000
JPY
|
55,019,000
JPY
|
-57,966,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
91,000
JPY
|
— | — | — | — | — |
455,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,942,000
JPY
|
— | — | — | — | — |
2,837,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
185,000
JPY
|
— | — | — | — | — |
135,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,942,000
JPY
|
— | — | — | — | — |
2,837,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-9,826,000
JPY
|
— | — | — | — | — |
-5,464,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-9,826,000
JPY
|
— | — | — | — | — |
-5,464,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-40,000
JPY
|
— | — | — | — | — |
470,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-40,000
JPY
|
— | — | — | — | — |
470,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-9,866,000
JPY
|
— | — | — | — | — |
-4,994,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-9,866,000
JPY
|
— | — | — | — | — |
-4,994,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |