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 |
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 | — |
841,684,000
JPY
|
— | — | — | — |
745,561,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
245,614,000
JPY
|
— | — | — | — |
245,341,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
596,070,000
JPY
|
— | — | — | — |
500,219,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-50,560,000
JPY
|
— | — | — | — |
-136,869,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
324,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
626,242,000
JPY
|
— | — | — | — |
621,998,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
267,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-50,503,000
JPY
|
— | — | — | — |
-136,869,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
24,997,000
JPY
|
-30,172,000
JPY
|
69,941,000
JPY
|
55,637,000
JPY
|
150,576,000
JPY
|
-180,749,000
JPY
|
-121,779,000
JPY
|
86,395,000
JPY
|
-208,175,000
JPY
|
70,948,000
JPY
|
-12,826,000
JPY
|
28,274,000
JPY
|
| Income taxes - current | — |
2,228,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
601,000
JPY
|
— | — | — | — |
555,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
5,943,000
JPY
|
— | — | — | — |
5,583,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
14,654,000
JPY
|
— | — | — | — |
15,402,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-13,580,000
JPY
|
— | — | — | — |
-35,789,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
27,516,000
JPY
|
— | — | — | — |
29,235,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
35,042,000
JPY
|
— | — | — | — |
30,492,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-11,351,000
JPY
|
— | — | — | — |
-33,611,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-39,151,000
JPY
|
— | — | — | — |
-103,258,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
324,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |