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 |
7,210,000
JPY
|
335,368,000
JPY
|
-2,007,000
JPY
|
333,360,000
JPY
|
8,269,000
JPY
|
58,030,000
JPY
|
261,858,000
JPY
|
5,319,000
JPY
|
353,857,000
JPY
|
43,477,000
JPY
|
350,181,000
JPY
|
-3,675,000
JPY
|
50,516,000
JPY
|
254,544,000
JPY
|
| Cost of sales | — | — | — |
128,940,000
JPY
|
— | — | — | — | — | — |
146,563,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
204,419,000
JPY
|
— | — | — | — | — | — |
203,618,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-37,636,000
JPY
|
— | — | — | — | — | — |
-108,466,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
244,023,000
JPY
|
— | — | — | — | — | — |
300,651,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
576,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
-4,810,000
JPY
|
-40,083,000
JPY
|
480,000
JPY
|
-39,603,000
JPY
|
-86,239,000
JPY
|
4,879,000
JPY
|
46,086,000
JPY
|
-8,899,000
JPY
|
-97,512,000
JPY
|
-18,152,000
JPY
|
-97,032,000
JPY
|
480,000
JPY
|
-115,372,000
JPY
|
44,911,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-38,213,000
JPY
|
— | — | — | — | — | — |
-108,466,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
37,000
JPY
|
— | — | — | — | — | — |
82,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
600,000
JPY
|
— | — | — | — | — | — |
600,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,247,000
JPY
|
— | — | — | — | — | — |
2,089,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — |
2,724,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
966,000
JPY
|
— | — | — | — | — | — |
1,083,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — |
13,523,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — |
2,724,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-40,624,000
JPY
|
— | — | — | — | — | — |
-111,191,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
576,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-40,624,000
JPY
|
— | — | — | — | — | — |
-111,191,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-40,624,000
JPY
|
— | — | — | — | — | — |
-111,191,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-40,624,000
JPY
|
— | — | — | — | — | — |
-111,191,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |