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 | ||
| Net sales |
560,294,000
JPY
|
525,972,000
JPY
|
| Cost of sales |
331,972,000
JPY
|
362,025,000
JPY
|
| Ordinary profit (loss) |
9,885,000
JPY
|
-81,456,000
JPY
|
| Gross profit (loss) |
228,322,000
JPY
|
163,947,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
216,853,000
JPY
|
243,788,000
JPY
|
| Operating profit (loss) |
11,469,000
JPY
|
-79,841,000
JPY
|
| Profit (loss) before income taxes |
9,885,000
JPY
|
-81,456,000
JPY
|
| Income taxes - current |
5,576,000
JPY
|
378,000
JPY
|
| Non-operating income | ||
| Non-operating income |
369,000
JPY
|
419,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,269,000
JPY
|
1,659,000
JPY
|
| Non-operating expenses |
1,953,000
JPY
|
2,035,000
JPY
|
| Income taxes |
5,576,000
JPY
|
378,000
JPY
|
| Profit (loss) |
4,309,000
JPY
|
-81,835,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,779,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,309,000
JPY
|
-80,056,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000
JPY
|
-94,000
JPY
|
| Foreign currency translation adjustment |
-53,000
JPY
|
-2,789,000
JPY
|
| Other comprehensive income |
-41,000
JPY
|
-2,883,000
JPY
|
| Comprehensive income |
4,267,000
JPY
|
-84,719,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,267,000
JPY
|
-82,940,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,779,000
JPY
|
| Profit attributable to |