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 |
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 |
102,353,000
JPY
|
2,865,000
JPY
|
JPY
|
99,488,000
JPY
|
102,353,000
JPY
|
JPY
|
14,368,000
JPY
|
116,105,000
JPY
|
130,474,000
JPY
|
130,474,000
JPY
|
| Cost of sales | — | — | — | — |
40,962,000
JPY
|
— | — | — | — |
76,371,000
JPY
|
| Gross profit (loss) | — | — | — | — |
61,391,000
JPY
|
— | — | — | — |
54,102,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-389,614,000
JPY
|
— | — | — | — |
-580,928,000
JPY
|
| Extraordinary income | — | — | — | — |
3,049,000
JPY
|
— | — | — | — |
1,729,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
450,341,000
JPY
|
— | — | — | — |
636,797,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,755,000
JPY
|
— | — | — | — |
130,647,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-388,320,000
JPY
|
— | — | — | — |
-709,846,000
JPY
|
| Operating profit (loss) |
61,391,000
JPY
|
2,865,000
JPY
|
-450,341,000
JPY
|
58,526,000
JPY
|
-388,949,000
JPY
|
-636,797,000
JPY
|
11,459,000
JPY
|
42,643,000
JPY
|
54,102,000
JPY
|
-582,694,000
JPY
|
| Income taxes - current | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
2,505,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
19,000
JPY
|
— | — | — | — |
135,000
JPY
|
| Non-operating income | — | — | — | — |
543,000
JPY
|
— | — | — | — |
2,795,000
JPY
|
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — |
-1,121,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
148,000
JPY
|
— | — | — | — |
297,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
1,029,000
JPY
|
| Income taxes | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
1,383,000
JPY
|
| Profit (loss) | — | — | — | — |
-389,530,000
JPY
|
— | — | — | — |
-711,230,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,863,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,755,000
JPY
|
— | — | — | — |
JPY
|