Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
1,990,202,000
JPY
|
2,618,149,000
JPY
|
537,377,000
JPY
|
JPY
|
2,618,149,000
JPY
|
90,569,000
JPY
|
2,407,486,000
JPY
|
2,407,486,000
JPY
|
485,844,000
JPY
|
1,921,642,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,257,404,000
JPY
|
— |
1,079,637,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-101,918,000
JPY
|
— |
41,988,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,360,744,000
JPY
|
— |
1,327,849,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Wages | — | — | — | — |
605,424,000
JPY
|
— |
532,745,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,472,322,000
JPY
|
— |
1,290,468,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
1,462,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
18,878,000
JPY
|
— |
16,962,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-120,796,000
JPY
|
— |
26,488,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,306,000
JPY
|
17,577,000
JPY
|
57,490,000
JPY
|
-129,155,000
JPY
|
-111,577,000
JPY
|
-48,220,000
JPY
|
37,380,000
JPY
|
188,343,000
JPY
|
95,186,000
JPY
|
93,156,000
JPY
|
-150,962,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
911,000
JPY
|
— |
476,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— |
6,100,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
57,036,000
JPY
|
— |
72,333,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
9,129,000
JPY
|
— |
2,952,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
411,000
JPY
|
— |
2,595,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
47,377,000
JPY
|
— |
67,725,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
9,129,000
JPY
|
— |
2,952,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Profit (loss) | — | — | — | — |
-129,926,000
JPY
|
— |
23,536,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — | — |
18,207,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,059,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-125,867,000
JPY
|
— |
23,536,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-129,926,000
JPY
|
— |
23,536,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-125,867,000
JPY
|
— |
23,536,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,059,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |