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 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
591,326,000
JPY
|
27,313,177,000
JPY
|
280,875,000
JPY
|
28,185,380,000
JPY
|
-32,186,000
JPY
|
28,153,193,000
JPY
|
33,245,285,000
JPY
|
285,972,000
JPY
|
35,062,022,000
JPY
|
35,068,736,000
JPY
|
-6,713,000
JPY
|
1,537,478,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,203,977,000
JPY
|
— | — |
22,556,369,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,949,216,000
JPY
|
— | — |
12,505,653,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,045,545,000
JPY
|
— | — |
417,386,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
3,321,228,000
JPY
|
— | — |
4,852,027,000
JPY
|
— | — | — |
| Transportation costs | — | — | — | — | — |
195,055,000
JPY
|
— | — |
244,537,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — |
173,761,000
JPY
|
— | — |
108,996,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
2,290,000
JPY
|
— | — |
6,146,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
507,606,000
JPY
|
— | — |
388,558,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
40,315,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,000,905,000
JPY
|
— | — |
12,050,939,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
87,979,000
JPY
|
— | — |
492,794,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,133,524,000
JPY
|
— | — |
-75,407,000
JPY
|
— | — | — |
| Operating profit (loss) |
-105,882,000
JPY
|
-62,540,000
JPY
|
-112,064,000
JPY
|
-280,485,000
JPY
|
-771,203,000
JPY
|
-1,051,688,000
JPY
|
1,891,137,000
JPY
|
-44,830,000
JPY
|
454,713,000
JPY
|
1,541,754,000
JPY
|
-1,087,040,000
JPY
|
-304,552,000
JPY
|
| Income taxes - current | — | — | — | — | — |
25,217,000
JPY
|
— | — |
127,335,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
100,906,000
JPY
|
— | — |
61,984,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
4,501,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
143,927,000
JPY
|
— | — |
96,304,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
17,678,000
JPY
|
— | — |
8,207,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
137,783,000
JPY
|
— | — |
133,631,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,439,000
JPY
|
— | — |
261,663,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
23,778,000
JPY
|
— | — |
388,998,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-1,157,302,000
JPY
|
— | — |
-464,406,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
76,267,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,157,302,000
JPY
|
— | — |
-464,406,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
14,180,000
JPY
|
— | — |
-17,130,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
43,277,000
JPY
|
— | — |
216,095,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
57,457,000
JPY
|
— | — |
198,965,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-1,099,845,000
JPY
|
— | — |
-265,441,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,099,845,000
JPY
|
— | — |
-265,441,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |