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 |
301,778,000
JPY
|
294,234,000
JPY
|
301,778,000
JPY
|
7,543,000
JPY
|
159,982,000
JPY
|
134,252,000
JPY
|
1,071,426,000
JPY
|
134,578,000
JPY
|
936,287,000
JPY
|
1,070,866,000
JPY
|
1,071,426,000
JPY
|
560,000
JPY
|
| Cost of sales | — | — |
187,749,000
JPY
|
— | — | — |
842,152,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
114,028,000
JPY
|
— | — | — |
229,273,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-163,937,000
JPY
|
— | — | — |
-2,540,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
267,169,000
JPY
|
— | — | — |
223,596,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-163,937,000
JPY
|
— | — | — |
-2,540,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-153,140,000
JPY
|
-155,714,000
JPY
|
-153,140,000
JPY
|
2,574,000
JPY
|
-113,025,000
JPY
|
-42,689,000
JPY
|
5,677,000
JPY
|
-96,386,000
JPY
|
102,534,000
JPY
|
6,147,000
JPY
|
5,677,000
JPY
|
-470,000
JPY
|
| Income taxes - current | — | — |
-1,031,000
JPY
|
— | — | — |
33,143,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
118,000
JPY
|
— | — | — |
158,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,830,000
JPY
|
— | — | — |
1,689,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-54,011,000
JPY
|
— | — | — |
-25,417,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,532,000
JPY
|
— | — | — |
7,850,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
12,627,000
JPY
|
— | — | — |
9,907,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-55,043,000
JPY
|
— | — | — |
7,726,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-108,894,000
JPY
|
— | — | — |
-10,267,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000
JPY
|
— | — | — |
-154,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-108,886,000
JPY
|
— | — | — |
-10,112,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
173,000
JPY
|
— | — | — |
-742,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
173,000
JPY
|
— | — | — |
-742,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-108,720,000
JPY
|
— | — | — |
-11,010,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-108,783,000
JPY
|
— | — | — |
-10,555,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
63,000
JPY
|
— | — | — |
-455,000
JPY
|
— | — | — | — | — |
| Profit attributable to |