Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,791,000
JPY
|
10,447,000
JPY
|
| Cost of sales |
4,699,000
JPY
|
2,356,000
JPY
|
| Ordinary profit (loss) |
-519,226,000
JPY
|
-731,117,000
JPY
|
| Gross profit (loss) |
14,091,000
JPY
|
8,091,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,538,000
JPY
|
1,712,000
JPY
|
| Selling, general and administrative expenses |
528,890,000
JPY
|
750,935,000
JPY
|
| Extraordinary income |
43,843,000
JPY
|
25,865,000
JPY
|
| Operating profit (loss) |
-514,799,000
JPY
|
-742,844,000
JPY
|
| Profit (loss) before income taxes |
-475,382,000
JPY
|
-705,251,000
JPY
|
| Income taxes - current |
2,464,000
JPY
|
2,351,000
JPY
|
| Non-operating income | ||
| Interest income |
227,000
JPY
|
285,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
2,387,000
JPY
|
| Non-operating income |
2,567,000
JPY
|
21,009,000
JPY
|
| Income taxes - deferred |
-21,000
JPY
|
-116,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
758,000
JPY
|
JPY
|
| Non-operating expenses |
6,994,000
JPY
|
9,282,000
JPY
|
| Income taxes |
2,442,000
JPY
|
2,234,000
JPY
|
| Profit (loss) |
-477,824,000
JPY
|
-707,486,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
-477,824,000
JPY
|
-707,486,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
18,425,000
JPY
|
| Foreign currency translation adjustment |
2,521,000
JPY
|
-1,279,000
JPY
|
| Other comprehensive income |
2,521,000
JPY
|
17,145,000
JPY
|
| Comprehensive income |
-475,303,000
JPY
|
-690,340,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-475,303,000
JPY
|
-690,340,000
JPY
|
| Profit attributable to |