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 | ||||||||||||
| Ordinary profit (loss) | — | — |
13,071,000
JPY
|
— | — | — | — | — | — |
-31,921,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
21,085,000
JPY
|
— | — | — | — | — | — |
18,842,000
JPY
|
— | — |
| Communication expenses | — | — |
20,490,000
JPY
|
— | — | — | — | — | — |
23,882,000
JPY
|
— | — |
| Depreciation | — | — |
7,624,000
JPY
|
— | — | — | — | — | — |
6,881,000
JPY
|
— | — |
| Extraordinary income | — | — |
53,961,000
JPY
|
— | — | — | — | — | — |
4,686,000
JPY
|
— | — |
| Extraordinary losses | — | — |
100,000
JPY
|
— | — | — | — | — | — |
609,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
66,933,000
JPY
|
— | — | — | — | — | — |
-27,845,000
JPY
|
— | — |
| Operating profit (loss) |
43,476,000
JPY
|
43,476,000
JPY
|
-12,928,000
JPY
|
-56,405,000
JPY
|
217,423,000
JPY
|
-173,947,000
JPY
|
20,767,000
JPY
|
20,767,000
JPY
|
-62,444,000
JPY
|
-41,677,000
JPY
|
-15,825,000
JPY
|
36,592,000
JPY
|
| Income taxes - current | — | — |
11,110,000
JPY
|
— | — | — | — | — | — |
2,435,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
900,000
JPY
|
— | — | — | — | — | — |
1,166,000
JPY
|
— | — |
| Dividend income | — | — |
16,607,000
JPY
|
— | — | — | — | — | — |
16,178,000
JPY
|
— | — |
| Non-operating income | — | — |
32,960,000
JPY
|
— | — | — | — | — | — |
25,521,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,000
JPY
|
— | — | — | — | — | — |
14,046,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,732,000
JPY
|
— | — | — | — | — | — |
4,710,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,960,000
JPY
|
— | — | — | — | — | — |
15,765,000
JPY
|
— | — |
| Income taxes | — | — |
11,106,000
JPY
|
— | — | — | — | — | — |
16,482,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
55,826,000
JPY
|
— | — | — | — | — | — |
-44,327,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
55,826,000
JPY
|
— | — | — | — | — | — |
-44,327,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,168,000
JPY
|
— | — | — | — | — | — |
-49,438,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-558,000
JPY
|
— | — | — | — | — | — |
-1,818,000
JPY
|
— | — |
| Other comprehensive income | — | — |
27,610,000
JPY
|
— | — | — | — | — | — |
-51,256,000
JPY
|
— | — |
| Comprehensive income | — | — |
83,437,000
JPY
|
— | — | — | — | — | — |
-95,584,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
83,437,000
JPY
|
— | — | — | — | — | — |
-95,584,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |