Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,769,476,000
JPY
|
8,856,475,000
JPY
|
| Cost of sales |
2,390,853,000
JPY
|
2,080,616,000
JPY
|
| Ordinary profit (loss) |
-970,730,000
JPY
|
32,241,000
JPY
|
| Gross profit (loss) |
10,378,622,000
JPY
|
6,775,859,000
JPY
|
| Extraordinary income |
1,980,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,192,342,000
JPY
|
6,667,584,000
JPY
|
| Extraordinary losses |
JPY
|
10,200,000
JPY
|
| Profit (loss) before income taxes |
-968,750,000
JPY
|
22,041,000
JPY
|
| Operating profit (loss) |
-813,720,000
JPY
|
108,275,000
JPY
|
| Non-operating income | ||
| Non-operating income |
14,388,000
JPY
|
2,710,000
JPY
|
| Income taxes - current |
14,102,000
JPY
|
302,480,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,803,000
JPY
|
33,239,000
JPY
|
| Share of loss of entities accounted for using equity method |
40,411,000
JPY
|
JPY
|
| Non-operating expenses |
171,399,000
JPY
|
78,744,000
JPY
|
| Income taxes - deferred |
-9,000
JPY
|
-63,873,000
JPY
|
| Income taxes |
14,093,000
JPY
|
238,607,000
JPY
|
| Profit (loss) |
-982,844,000
JPY
|
-216,566,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
166,000
JPY
|
241,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
10,200,000
JPY
|
| Profit (loss) attributable to owners of parent |
-983,011,000
JPY
|
-216,807,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
20,000
JPY
|
95,000
JPY
|
| Foreign currency translation adjustment |
-8,109,000
JPY
|
4,391,000
JPY
|
| Other comprehensive income |
-8,088,000
JPY
|
4,486,000
JPY
|
| Comprehensive income |
-990,933,000
JPY
|
-212,079,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-991,099,000
JPY
|
-212,321,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
166,000
JPY
|
241,000
JPY
|
| Profit attributable to |