Semi-Annual 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
455,083,000
JPY
|
2,692,127,000
JPY
|
10,409,000
JPY
|
3,415,693,000
JPY
|
26,877,000
JPY
|
3,388,815,000
JPY
|
3,375,322,000
JPY
|
-40,370,000
JPY
|
231,194,000
JPY
|
188,242,000
JPY
|
424,086,000
JPY
|
2,781,002,000
JPY
|
JPY
|
3,393,331,000
JPY
|
3,417,706,000
JPY
|
-28,551,000
JPY
|
3,389,155,000
JPY
|
24,374,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,529,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,741,300,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-577,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,804,073,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
845,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,854,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,543,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,594,977,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
23,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,146,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
50,299,000
JPY
|
-708,922,000
JPY
|
-49,107,000
JPY
|
-681,199,000
JPY
|
12,014,000
JPY
|
-693,214,000
JPY
|
-698,128,000
JPY
|
-16,928,000
JPY
|
14,515,000
JPY
|
6,160,000
JPY
|
-225,563,000
JPY
|
-675,669,000
JPY
|
-62,913,000
JPY
|
-957,986,000
JPY
|
-955,599,000
JPY
|
8,476,000
JPY
|
-947,123,000
JPY
|
2,386,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-600,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,818,795,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
61,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
275,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,584,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,520,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-65,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,234,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-3,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,821,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
154,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,534,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
102,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,314,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-596,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,778,974,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,164,000
JPY
|
— |