Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
JPY
|
1,806,403,000
JPY
|
1,806,403,000
JPY
|
1,209,008,000
JPY
|
597,395,000
JPY
|
| Cost of sales | — | — |
1,139,139,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-41,536,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
667,264,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — |
692,287,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-41,536,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
-25,023,000
JPY
|
-25,023,000
JPY
|
-37,092,000
JPY
|
12,069,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — |
504,000
JPY
|
— | — |
| Dividend income | — | — |
99,000
JPY
|
— | — |
| Non-operating income | — | — |
1,673,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
2,145,000
JPY
|
— | — |
| Non-operating expenses | — | — |
18,186,000
JPY
|
— | — |
| Income taxes | — | — |
-12,035,000
JPY
|
— | — |
| Profit (loss) | — | — |
-29,501,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
28,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-29,530,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
214,000
JPY
|
— | — |
| Other comprehensive income | — | — |
214,000
JPY
|
— | — |
| Comprehensive income | — | — |
-29,286,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
-29,315,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
28,000
JPY
|
— | — |
| Profit attributable to |