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 |
1,468,348,000
JPY
|
2,024,863,000
JPY
|
| Cost of sales |
642,985,000
JPY
|
719,359,000
JPY
|
| Ordinary profit (loss) |
-515,348,000
JPY
|
-279,264,000
JPY
|
| Gross profit (loss) |
825,362,000
JPY
|
1,305,504,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
81,823,000
JPY
|
96,520,000
JPY
|
| Selling, general and administrative expenses |
1,335,344,000
JPY
|
1,495,523,000
JPY
|
| Extraordinary income |
22,000
JPY
|
JPY
|
| Extraordinary losses |
26,950,000
JPY
|
5,457,000
JPY
|
| Profit (loss) before income taxes |
-542,276,000
JPY
|
-284,722,000
JPY
|
| Operating profit (loss) |
-509,981,000
JPY
|
-190,018,000
JPY
|
| Non-operating income | ||
| Interest income |
97,000
JPY
|
2,914,000
JPY
|
| Dividend income |
1,281,000
JPY
|
1,228,000
JPY
|
| Non-operating income |
1,558,000
JPY
|
4,245,000
JPY
|
| Income taxes - current |
17,001,000
JPY
|
31,775,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,659,000
JPY
|
3,479,000
JPY
|
| Non-operating expenses |
6,925,000
JPY
|
93,491,000
JPY
|
| Income taxes - deferred |
1,297,000
JPY
|
4,070,000
JPY
|
| Income taxes |
18,299,000
JPY
|
35,846,000
JPY
|
| Profit (loss) |
-560,575,000
JPY
|
-320,569,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-560,575,000
JPY
|
-320,569,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
2,312,000
JPY
|
| Foreign currency translation adjustment |
11,698,000
JPY
|
-113,478,000
JPY
|
| Other comprehensive income |
11,698,000
JPY
|
-111,166,000
JPY
|
| Comprehensive income |
-548,877,000
JPY
|
-431,735,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-548,877,000
JPY
|
-431,735,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |