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 |
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 |
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 |
443,041,000
JPY
|
JPY
|
443,041,000
JPY
|
443,041,000
JPY
|
362,978,000
JPY
|
551,000
JPY
|
57,199,000
JPY
|
5,407,000
JPY
|
12,916,000
JPY
|
3,987,000
JPY
|
57,218,000
JPY
|
57,218,000
JPY
|
125,853,000
JPY
|
-19,099,000
JPY
|
1,220,000
JPY
|
4,917,000
JPY
|
-37,037,000
JPY
|
-18,636,000
JPY
|
JPY
|
57,218,000
JPY
|
| Cost of sales |
345,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,271,000
JPY
|
| Gross profit (loss) |
97,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,946,000
JPY
|
| Ordinary profit (loss) |
-702,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-740,245,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
853,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,738,000
JPY
|
| Extraordinary losses |
2,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
| Profit (loss) before income taxes |
-705,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-740,367,000
JPY
|
| Operating profit (loss) |
-755,660,000
JPY
|
-610,619,000
JPY
|
-755,660,000
JPY
|
-145,041,000
JPY
|
8,244,000
JPY
|
-15,854,000
JPY
|
-38,716,000
JPY
|
-24,626,000
JPY
|
-58,164,000
JPY
|
-15,924,000
JPY
|
-784,792,000
JPY
|
-214,528,000
JPY
|
8,626,000
JPY
|
-74,394,000
JPY
|
-14,433,000
JPY
|
-25,423,000
JPY
|
-89,198,000
JPY
|
-19,703,000
JPY
|
-570,264,000
JPY
|
-784,792,000
JPY
|
| Income taxes - current |
5,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000
JPY
|
| Dividend income |
17,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,458,000
JPY
|
| Non-operating income |
52,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,625,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
| Income taxes - deferred |
-220,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,593,000
JPY
|
| Income taxes |
-214,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,118,000
JPY
|
| Profit (loss) |
-490,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-591,248,000
JPY
|
| Extraordinary losses |