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 |
23,271,000
JPY
|
449,259,000
JPY
|
605,479,000
JPY
|
132,948,000
JPY
|
JPY
|
605,479,000
JPY
|
203,356,000
JPY
|
-829,000
JPY
|
202,527,000
JPY
|
18,492,000
JPY
|
59,221,000
JPY
|
125,643,000
JPY
|
| Cost of sales | — | — | — | — | — |
362,587,000
JPY
|
— | — |
154,623,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
72,263,000
JPY
|
— | — |
-115,202,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
242,892,000
JPY
|
— | — |
47,904,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
176,274,000
JPY
|
— | — |
151,216,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
72,263,000
JPY
|
— | — |
-115,202,000
JPY
|
— | — | — |
| Operating profit (loss) |
-6,771,000
JPY
|
168,243,000
JPY
|
146,450,000
JPY
|
-15,021,000
JPY
|
-79,832,000
JPY
|
66,617,000
JPY
|
-37,887,000
JPY
|
-65,424,000
JPY
|
-103,311,000
JPY
|
-844,000
JPY
|
-30,687,000
JPY
|
-6,355,000
JPY
|
| Income taxes - current | — | — | — | — | — |
14,663,000
JPY
|
— | — |
1,158,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
149,000
JPY
|
— | — |
250,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,819,000
JPY
|
— | — |
1,925,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,094,000
JPY
|
— | — |
2,451,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,172,000
JPY
|
— | — |
13,816,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
14,663,000
JPY
|
— | — |
1,158,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
57,600,000
JPY
|
— | — |
-116,361,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
57,600,000
JPY
|
— | — |
-116,361,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
5,000
JPY
|
— | — |
704,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
5,000
JPY
|
— | — |
704,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
57,606,000
JPY
|
— | — |
-115,656,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
57,606,000
JPY
|
— | — |
-115,656,000
JPY
|
— | — | — |
| Profit attributable to |