Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
326,799,000
JPY
|
326,799,000
JPY
|
JPY
|
98,928,000
JPY
|
343,780,000
JPY
|
442,708,000
JPY
|
| Cost of sales | — |
112,600,000
JPY
|
— | — | — |
136,524,000
JPY
|
| Gross profit (loss) | — |
214,198,000
JPY
|
— | — | — |
306,183,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
506,042,000
JPY
|
— | — | — |
501,689,000
JPY
|
| Operating profit (loss) |
70,176,000
JPY
|
-291,843,000
JPY
|
-362,020,000
JPY
|
-274,188,000
JPY
|
78,682,000
JPY
|
-195,505,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
21,000
JPY
|
— | — | — |
68,000
JPY
|
| Non-operating income | — |
6,055,000
JPY
|
— | — | — |
8,983,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
3,540,000
JPY
|
— | — | — |
1,504,000
JPY
|
| Non-operating expenses | — |
11,530,000
JPY
|
— | — | — |
22,004,000
JPY
|
| Ordinary profit (loss) | — |
-297,318,000
JPY
|
— | — | — |
-208,526,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary income | — |
JPY
|
— | — | — |
177,543,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — |
17,649,000
JPY
|
— | — | — |
1,624,000
JPY
|
| Extraordinary losses | — |
17,649,000
JPY
|
— | — | — |
1,624,000
JPY
|
| Profit (loss) before income taxes | — |
-314,968,000
JPY
|
— | — | — |
-32,607,000
JPY
|
| Income taxes - current | — |
1,264,000
JPY
|
— | — | — |
1,382,000
JPY
|
| Income taxes - deferred | — |
-90,000
JPY
|
— | — | — |
-237,000
JPY
|
| Income taxes | — |
1,173,000
JPY
|
— | — | — |
1,145,000
JPY
|
| Profit (loss) | — |
-316,142,000
JPY
|
— | — | — |
-33,752,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — |
-316,142,000
JPY
|
— | — | — |
-33,752,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
72,000
JPY
|
— | — | — |
-114,000,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — |
1,696,000
JPY
|
| Foreign currency translation adjustment | — |
-2,159,000
JPY
|
— | — | — |
-10,459,000
JPY
|
| Other comprehensive income | — |
-2,087,000
JPY
|
— | — | — |
-122,762,000
JPY
|
| Comprehensive income | — |
-318,229,000
JPY
|
— | — | — |
-156,515,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-318,229,000
JPY
|
— | — | — |
-156,515,000
JPY
|