Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,828,595,000
JPY
|
1,779,560,000
JPY
|
| Cost of sales |
1,552,728,000
JPY
|
1,471,922,000
JPY
|
| Ordinary profit (loss) |
-229,159,000
JPY
|
-162,509,000
JPY
|
| Gross profit (loss) |
275,867,000
JPY
|
307,638,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
510,715,000
JPY
|
474,796,000
JPY
|
| Extraordinary losses |
22,727,000
JPY
|
5,667,000
JPY
|
| Profit (loss) before income taxes |
-251,886,000
JPY
|
-168,177,000
JPY
|
| Operating profit (loss) |
-234,847,000
JPY
|
-167,158,000
JPY
|
| Non-operating income | ||
| Interest income |
251,000
JPY
|
128,000
JPY
|
| Dividend income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income |
6,350,000
JPY
|
12,188,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
653,000
JPY
|
1,029,000
JPY
|
| Non-operating expenses |
661,000
JPY
|
7,540,000
JPY
|
| Income taxes |
-51,900,000
JPY
|
-62,528,000
JPY
|
| Profit (loss) |
-199,985,000
JPY
|
-105,649,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,628,000
JPY
|
3,722,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-363,000
JPY
|
| Profit (loss) attributable to owners of parent |
-199,985,000
JPY
|
-105,285,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
25,898,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-5,610,000
JPY
|
-15,923,000
JPY
|
| Other comprehensive income |
20,287,000
JPY
|
-15,923,000
JPY
|
| Comprehensive income |
-179,697,000
JPY
|
-121,573,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-179,697,000
JPY
|
-121,209,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-363,000
JPY
|
| Profit attributable to |