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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
112,046,000
JPY
|
94,848,000
JPY
|
75,928,000
JPY
|
341,509,000
JPY
|
339,670,000
JPY
|
-1,838,000
JPY
|
58,685,000
JPY
|
80,869,000
JPY
|
157,003,000
JPY
|
395,225,000
JPY
|
-1,005,000
JPY
|
394,220,000
JPY
|
57,757,000
JPY
|
99,594,000
JPY
|
| Cost of sales | — | — | — | — |
251,431,000
JPY
|
— | — | — | — | — | — |
272,606,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
88,239,000
JPY
|
— | — | — | — | — | — |
121,613,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-63,516,000
JPY
|
— | — | — | — | — | — |
-47,872,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,442,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
148,495,000
JPY
|
— | — | — | — | — | — |
156,520,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-63,516,000
JPY
|
— | — | — | — | — | — |
-46,429,000
JPY
|
— | — |
| Operating profit (loss) |
-10,529,000
JPY
|
-3,234,000
JPY
|
582,000
JPY
|
-14,958,000
JPY
|
-60,256,000
JPY
|
-45,297,000
JPY
|
-1,776,000
JPY
|
24,231,000
JPY
|
12,346,000
JPY
|
11,674,000
JPY
|
-46,580,000
JPY
|
-34,906,000
JPY
|
-26,396,000
JPY
|
1,492,000
JPY
|
| Income taxes - current | — | — | — | — |
1,574,000
JPY
|
— | — | — | — | — | — |
1,574,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — |
196,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,739,000
JPY
|
— | — | — | — | — | — |
1,108,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — |
255,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — |
12,807,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
14,073,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-15,942,000
JPY
|
— | — | — | — | — | — |
-10,781,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-14,367,000
JPY
|
— | — | — | — | — | — |
-9,207,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-49,148,000
JPY
|
— | — | — | — | — | — |
-37,222,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-49,148,000
JPY
|
— | — | — | — | — | — |
-37,222,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,569,000
JPY
|
— | — | — | — | — | — |
-40,545,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
6,569,000
JPY
|
— | — | — | — | — | — |
-40,545,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-42,579,000
JPY
|
— | — | — | — | — | — |
-77,767,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-42,579,000
JPY
|
— | — | — | — | — | — |
-77,767,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |