Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-55,000,000
JPY
|
3,513,000,000
JPY
|
1,688,000,000
JPY
|
439,000,000
JPY
|
1,384,000,000
JPY
|
3,458,000,000
JPY
|
3,456,000,000
JPY
|
-29,000,000
JPY
|
1,431,000,000
JPY
|
492,000,000
JPY
|
1,562,000,000
JPY
|
3,486,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,050,000,000
JPY
|
3,227,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
407,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-751,000,000
JPY
|
-981,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,187,000,000
JPY
|
1,228,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
13,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-765,000,000
JPY
|
-985,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
-776,000,000
JPY
|
-309,000,000
JPY
|
-273,000,000
JPY
|
-193,000,000
JPY
|
-779,000,000
JPY
|
-999,000,000
JPY
|
0
JPY
|
-548,000,000
JPY
|
-271,000,000
JPY
|
-179,000,000
JPY
|
-999,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
34,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
39,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
11,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-40,000,000
JPY
|
-69,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-32,000,000
JPY
|
-61,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-732,000,000
JPY
|
-923,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-732,000,000
JPY
|
-923,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
95,000,000
JPY
|
-36,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
95,000,000
JPY
|
-36,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-637,000,000
JPY
|
-960,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-637,000,000
JPY
|
-960,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit attributable to |