Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
973,227,000
JPY
|
8,743,000
JPY
|
964,484,000
JPY
|
850,969,000
JPY
|
-122,258,000
JPY
|
112,071,000
JPY
|
797,648,000
JPY
|
54,764,000
JPY
|
973,562,000
JPY
|
981,435,000
JPY
|
-123,183,000
JPY
|
798,912,000
JPY
|
858,252,000
JPY
|
59,089,000
JPY
|
115,561,000
JPY
|
7,872,000
JPY
|
| Cost of sales | — | — | — |
275,504,000
JPY
|
— | — | — | — | — | — | — | — |
270,091,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
575,465,000
JPY
|
— | — | — | — | — | — | — | — |
588,160,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-100,566,000
JPY
|
— | — | — | — | — | — | — | — |
-191,005,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
674,816,000
JPY
|
— | — | — | — | — | — | — | — |
776,154,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-100,566,000
JPY
|
— | — | — | — | — | — | — | — |
-176,005,000
JPY
|
— | — | — |
| Operating profit (loss) |
-22,800,000
JPY
|
-33,253,000
JPY
|
10,452,000
JPY
|
-99,350,000
JPY
|
-76,550,000
JPY
|
-43,124,000
JPY
|
30,711,000
JPY
|
22,866,000
JPY
|
-78,071,000
JPY
|
-96,716,000
JPY
|
-91,277,000
JPY
|
-49,167,000
JPY
|
-187,993,000
JPY
|
23,470,000
JPY
|
-52,375,000
JPY
|
-18,644,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
2,769,000
JPY
|
— | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,984,000
JPY
|
— | — | — | — | — | — | — | — |
3,086,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,984,000
JPY
|
— | — | — | — | — | — | — | — |
3,086,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
602,000
JPY
|
— | — | — | — | — | — | — | — |
872,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-101,168,000
JPY
|
— | — | — | — | — | — | — | — |
-176,878,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,428,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-91,740,000
JPY
|
— | — | — | — | — | — | — | — |
-176,878,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-101,168,000
JPY
|
— | — | — | — | — | — | — | — |
-176,878,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-91,740,000
JPY
|
— | — | — | — | — | — | — | — |
-176,878,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-9,428,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |