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 |
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 |
383,540,000
JPY
|
993,253,000
JPY
|
450,454,000
JPY
|
159,257,000
JPY
|
983,896,000
JPY
|
-9,356,000
JPY
|
199,814,000
JPY
|
354,509,000
JPY
|
1,115,487,000
JPY
|
-7,490,000
JPY
|
1,107,997,000
JPY
|
561,164,000
JPY
|
| Cost of sales | — | — | — | — |
748,077,000
JPY
|
— | — | — | — | — |
810,443,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-241,494,000
JPY
|
— | — | — | — | — |
-161,880,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
235,818,000
JPY
|
— | — | — | — | — |
297,554,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
478,208,000
JPY
|
— | — | — | — | — |
461,235,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-241,494,000
JPY
|
— | — | — | — | — |
-161,880,000
JPY
|
— |
| Operating profit (loss) |
-61,843,000
JPY
|
-242,390,000
JPY
|
-67,850,000
JPY
|
-112,696,000
JPY
|
-242,390,000
JPY
|
JPY
|
-72,652,000
JPY
|
-85,205,000
JPY
|
-163,681,000
JPY
|
JPY
|
-163,681,000
JPY
|
-5,823,000
JPY
|
| Income taxes - current | — | — | — | — |
3,649,000
JPY
|
— | — | — | — | — |
3,649,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
301,000
JPY
|
— | — | — | — | — |
629,000
JPY
|
— |
| Dividend income | — | — | — | — |
904,000
JPY
|
— | — | — | — | — |
1,038,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,648,000
JPY
|
— | — | — | — | — |
3,504,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
16,032,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
1,752,000
JPY
|
— | — | — | — | — |
1,704,000
JPY
|
— |
| Income taxes | — | — | — | — |
19,681,000
JPY
|
— | — | — | — | — |
3,663,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-261,175,000
JPY
|
— | — | — | — | — |
-165,544,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-261,175,000
JPY
|
— | — | — | — | — |
-165,544,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,970,000
JPY
|
— | — | — | — | — |
-29,246,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
1,282,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,005,000
JPY
|
— | — | — | — | — |
-15,940,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
748,000
JPY
|
— | — | — | — | — |
1,222,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,728,000
JPY
|
— | — | — | — | — |
-42,681,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-256,447,000
JPY
|
— | — | — | — | — |
-208,225,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-256,447,000
JPY
|
— | — | — | — | — |
-208,225,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |