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 |
415,000,000
JPY
|
2,266,000,000
JPY
|
2,681,000,000
JPY
|
2,681,000,000
JPY
|
JPY
|
2,749,000,000
JPY
|
JPY
|
2,749,000,000
JPY
|
410,000,000
JPY
|
2,338,000,000
JPY
|
| Cost of sales | — | — | — |
1,940,000,000
JPY
|
— | — | — |
1,943,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-313,000,000
JPY
|
— | — | — |
-361,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
741,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,068,000,000
JPY
|
— | — | — |
1,172,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-313,000,000
JPY
|
— | — | — |
-361,000,000
JPY
|
— | — |
| Operating profit (loss) |
-4,000,000
JPY
|
-124,000,000
JPY
|
-129,000,000
JPY
|
-327,000,000
JPY
|
-198,000,000
JPY
|
-177,000,000
JPY
|
-189,000,000
JPY
|
-367,000,000
JPY
|
-93,000,000
JPY
|
-84,000,000
JPY
|
| Income taxes - current | — | — | — |
14,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
13,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-327,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-327,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
7,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
0
JPY
|
— | — | — |
-102,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-327,000,000
JPY
|
— | — | — |
-366,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-327,000,000
JPY
|
— | — | — |
-366,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |