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 |
2,116,405,000
JPY
|
168,100,000
JPY
|
2,284,505,000
JPY
|
2,263,356,000
JPY
|
-21,149,000
JPY
|
1,660,320,000
JPY
|
122,404,000
JPY
|
1,782,724,000
JPY
|
-10,084,000
JPY
|
1,772,640,000
JPY
|
| Cost of sales | — | — | — |
1,653,718,000
JPY
|
— | — | — | — | — |
1,384,830,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-11,876,000
JPY
|
— | — | — | — | — |
-235,056,000
JPY
|
| Gross profit (loss) | — | — | — |
609,637,000
JPY
|
— | — | — | — | — |
387,810,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
622,788,000
JPY
|
— | — | — | — | — |
622,390,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-11,876,000
JPY
|
— | — | — | — | — |
-235,056,000
JPY
|
| Operating profit (loss) |
63,386,000
JPY
|
-52,264,000
JPY
|
11,122,000
JPY
|
-13,151,000
JPY
|
-24,273,000
JPY
|
-164,686,000
JPY
|
-42,457,000
JPY
|
-207,143,000
JPY
|
-27,435,000
JPY
|
-234,579,000
JPY
|
| Income taxes - current | — | — | — |
517,000
JPY
|
— | — | — | — | — |
2,296,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
81,000
JPY
|
— | — | — | — | — |
63,000
JPY
|
| Non-operating income | — | — | — |
4,929,000
JPY
|
— | — | — | — | — |
2,939,000
JPY
|
| Income taxes - deferred | — | — | — |
15,874,000
JPY
|
— | — | — | — | — |
-59,577,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,654,000
JPY
|
— | — | — | — | — |
3,121,000
JPY
|
| Non-operating expenses | — | — | — |
3,654,000
JPY
|
— | — | — | — | — |
3,416,000
JPY
|
| Income taxes | — | — | — |
16,391,000
JPY
|
— | — | — | — | — |
-57,280,000
JPY
|
| Profit (loss) | — | — | — |
-28,267,000
JPY
|
— | — | — | — | — |
-177,776,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,785,000
JPY
|
— | — | — | — | — |
-2,651,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-23,482,000
JPY
|
— | — | — | — | — |
-175,124,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
374,000
JPY
|
— | — | — | — | — |
462,000
JPY
|
| Other comprehensive income | — | — | — |
374,000
JPY
|
— | — | — | — | — |
462,000
JPY
|
| Comprehensive income | — | — | — |
-27,893,000
JPY
|
— | — | — | — | — |
-177,313,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-23,107,000
JPY
|
— | — | — | — | — |
-174,661,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,785,000
JPY
|
— | — | — | — | — |
-2,651,000
JPY
|
| Profit attributable to |