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 | ||
| Ordinary profit (loss) |
-201,962,000
JPY
|
-138,168,000
JPY
|
| Extraordinary income |
6,817,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,005,397,000
JPY
|
1,055,298,000
JPY
|
| Extraordinary losses |
12,887,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-208,032,000
JPY
|
-138,168,000
JPY
|
| Operating profit (loss) |
-221,816,000
JPY
|
-191,874,000
JPY
|
| Non-operating income | ||
| Interest income |
357,000
JPY
|
396,000
JPY
|
| Dividend income |
12,640,000
JPY
|
11,926,000
JPY
|
| Non-operating income |
24,006,000
JPY
|
59,735,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,764,000
JPY
|
3,717,000
JPY
|
| Non-operating expenses |
4,151,000
JPY
|
6,029,000
JPY
|
| Income taxes |
4,499,000
JPY
|
-19,534,000
JPY
|
| Profit (loss) |
-212,531,000
JPY
|
-118,634,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
473,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-212,531,000
JPY
|
-118,634,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,549,000
JPY
|
-56,752,000
JPY
|
| Foreign currency translation adjustment |
-1,510,000
JPY
|
-36,379,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,305,000
JPY
|
4,240,000
JPY
|
| Other comprehensive income |
15,344,000
JPY
|
-88,891,000
JPY
|
| Comprehensive income |
-197,186,000
JPY
|
-207,525,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-197,186,000
JPY
|
-207,525,000
JPY
|
| Profit attributable to |