Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,379,971,000
JPY
|
— | — |
3,107,272,000
JPY
|
— | — | — | — | — |
3,669,790,000
JPY
|
2,460,236,000
JPY
|
— | — | — | — | — |
| Cost of sales |
1,267,324,000
JPY
|
— | — |
1,892,424,000
JPY
|
— | — | — | — | — |
2,210,528,000
JPY
|
1,159,091,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-183,082,000
JPY
|
— | — |
-165,855,000
JPY
|
— | — | — | — | — |
-348,905,000
JPY
|
-378,260,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,112,646,000
JPY
|
— | — |
1,214,847,000
JPY
|
— | — | — | — | — |
1,459,262,000
JPY
|
1,301,145,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
132,328,000
JPY
|
— | — |
132,328,000
JPY
|
— | — | — | — | — |
105,412,000
JPY
|
105,412,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
215,019,000
JPY
|
— | — |
215,019,000
JPY
|
— | — | — | — | — |
200,768,000
JPY
|
200,768,000
JPY
|
— | — | — | — | — |
| Depreciation |
5,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,077,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,277,633,000
JPY
|
— | — |
1,368,724,000
JPY
|
— | — | — | — | — |
1,784,714,000
JPY
|
1,656,103,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
552,000
JPY
|
— | — |
586,000
JPY
|
— | — | — | — | — |
190,957,000
JPY
|
190,614,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-165,462,000
JPY
|
— | — |
-154,352,000
JPY
|
— | — | — | — | — |
-324,761,000
JPY
|
-354,266,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-183,634,000
JPY
|
— | — |
-166,442,000
JPY
|
— | — | — | — | — |
-539,863,000
JPY
|
-568,875,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
6,000
JPY
|
— | — |
1,019,000
JPY
|
— | — | — | — | — |
1,628,000
JPY
|
126,000
JPY
|
— | — | — | — | — |
| Non-operating income |
7,412,000
JPY
|
— | — |
10,731,000
JPY
|
— | — | — | — | — |
2,044,000
JPY
|
1,735,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,181,000
JPY
|
— | — |
3,059,000
JPY
|
— | — | — | — | — |
8,633,000
JPY
|
1,900,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
13,139,000
JPY
|
— | — |
12,992,000
JPY
|
— | — | — | — | — |
18,565,000
JPY
|
18,690,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
25,032,000
JPY
|
— | — |
22,235,000
JPY
|
— | — | — | — | — |
26,188,000
JPY
|
25,729,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,181,000
JPY
|
— | — |
3,059,000
JPY
|
— | — | — | — | — |
8,633,000
JPY
|
1,900,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-184,816,000
JPY
|
— |
-184,816,000
JPY
|
-169,502,000
JPY
|
— |
-184,816,000
JPY
|
-184,816,000
JPY
|
— |
-570,775,000
JPY
|
-548,496,000
JPY
|
-570,775,000
JPY
|
-570,775,000
JPY
|
— | — | — |
-570,775,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
134,356,000
JPY
|
134,356,000
JPY
|
— | — |
1,658,000
JPY
|
132,698,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-169,502,000
JPY
|
— |
-169,502,000
JPY
|
-169,502,000
JPY
|
— | — |
-548,496,000
JPY
|
— |
-548,496,000
JPY
|
— | — |
-548,496,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-18,586,000
JPY
|
— | — | — | — | — |
-2,253,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-18,586,000
JPY
|
— | — | — | — | — |
-2,253,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-188,088,000
JPY
|
— | — | — | — | — |
-550,750,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-188,088,000
JPY
|
— | — | — | — | — |
-550,750,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |