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 | ||
| Cost of sales |
124,268,000
JPY
|
129,376,000
JPY
|
| Ordinary profit (loss) |
-2,757,259,000
JPY
|
-3,812,342,000
JPY
|
| Extraordinary income |
4,018,000
JPY
|
7,138,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
691,937,000
JPY
|
695,627,000
JPY
|
| Extraordinary losses |
589,240,000
JPY
|
JPY
|
| Operating profit (loss) |
-2,743,346,000
JPY
|
-3,760,780,000
JPY
|
| Profit (loss) before income taxes |
-3,342,481,000
JPY
|
-3,805,204,000
JPY
|
| Non-operating income | ||
| Interest income |
182,000
JPY
|
530,000
JPY
|
| Non-operating income |
12,407,000
JPY
|
27,589,000
JPY
|
| Income taxes - current |
16,636,000
JPY
|
17,834,000
JPY
|
| Income taxes - deferred |
284,000
JPY
|
934,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
26,321,000
JPY
|
79,151,000
JPY
|
| Income taxes |
16,920,000
JPY
|
18,769,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-3,359,402,000
JPY
|
-3,823,973,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
112,478,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-3,359,402,000
JPY
|
-3,823,973,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
518,642,000
JPY
|
-264,388,000
JPY
|
| Foreign currency translation adjustment |
-5,912,000
JPY
|
-43,254,000
JPY
|
| Other comprehensive income |
512,730,000
JPY
|
-307,642,000
JPY
|
| Comprehensive income |
-2,846,672,000
JPY
|
-4,131,615,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,846,672,000
JPY
|
-4,131,615,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |