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 |
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 | ||||||||||
| Net sales |
1,881,474,000
JPY
|
110,223,000
JPY
|
1,881,474,000
JPY
|
367,492,000
JPY
|
1,403,758,000
JPY
|
2,211,186,000
JPY
|
337,245,000
JPY
|
1,711,025,000
JPY
|
2,211,186,000
JPY
|
162,914,000
JPY
|
| Cost of sales | — | — |
1,526,597,000
JPY
|
— | — | — | — | — |
1,869,200,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-102,700,000
JPY
|
— | — | — | — | — |
-267,757,000
JPY
|
— |
| Gross profit (loss) | — | — |
354,877,000
JPY
|
— | — | — | — | — |
341,985,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
200,505,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
421,694,000
JPY
|
— | — | — | — | — |
472,570,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
48,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-102,700,000
JPY
|
— | — | — | — | — |
-67,300,000
JPY
|
— |
| Operating profit (loss) |
-75,370,000
JPY
|
-11,245,000
JPY
|
-66,816,000
JPY
|
-17,063,000
JPY
|
-47,061,000
JPY
|
-138,002,000
JPY
|
-49,839,000
JPY
|
-114,349,000
JPY
|
-130,584,000
JPY
|
26,186,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— |
| Dividend income | — | — |
71,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
964,000
JPY
|
— | — | — | — | — |
1,288,000
JPY
|
— |
| Non-operating income | — | — |
6,127,000
JPY
|
— | — | — | — | — |
9,292,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,972,000
JPY
|
— | — | — | — | — |
16,341,000
JPY
|
— |
| Non-operating expenses | — | — |
42,011,000
JPY
|
— | — | — | — | — |
146,465,000
JPY
|
— |
| Income taxes | — | — |
3,035,000
JPY
|
— | — | — | — | — |
23,116,000
JPY
|
— |
| Profit (loss) | — | — |
-105,735,000
JPY
|
— | — | — | — | — |
-90,417,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
505,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-105,735,000
JPY
|
— | — | — | — | — |
-90,417,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,379,000
JPY
|
— | — | — | — | — |
-18,245,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-125,000
JPY
|
— | — | — | — | — |
5,311,000
JPY
|
— |
| Other comprehensive income | — | — |
4,253,000
JPY
|
— | — | — | — | — |
-12,934,000
JPY
|
— |
| Comprehensive income | — | — |
-101,482,000
JPY
|
— | — | — | — | — |
-103,351,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-101,482,000
JPY
|
— | — | — | — | — |
-103,351,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |