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 |
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 |
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 |
403,585,000
JPY
|
— | — |
401,674,000
JPY
|
— |
JPY
|
— | — |
221,965,000
JPY
|
179,709,000
JPY
|
3,543,000
JPY
|
405,217,000
JPY
|
405,217,000
JPY
|
— | — | — | — | — |
449,940,000
JPY
|
451,818,000
JPY
|
5,216,000
JPY
|
— |
446,602,000
JPY
|
451,818,000
JPY
|
234,001,000
JPY
|
212,601,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
252,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,229,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-46,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,810,000
JPY
|
— | — | — | — | — | — |
-52,130,000
JPY
|
— | — | — | — |
-86,332,000
JPY
|
— | — | — |
| Gross profit (loss) |
138,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,960,000
JPY
|
— | — | — | — | — | — |
155,881,000
JPY
|
— | — | — | — |
148,589,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
17,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,448,000
JPY
|
— | — | — | — | — | — |
20,028,000
JPY
|
— | — | — | — |
20,028,000
JPY
|
— | — | — |
| Depreciation |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,568,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
182,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,877,000
JPY
|
— | — | — | — | — | — |
206,903,000
JPY
|
— | — | — | — |
232,310,000
JPY
|
— | — | — |
| Extraordinary losses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
112,424,000
JPY
|
— | — | — | — |
83,727,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-57,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,810,000
JPY
|
— | — | — | — | — | — |
-164,554,000
JPY
|
— | — | — | — |
-170,060,000
JPY
|
— | — | — |
| Operating profit (loss) |
-44,662,000
JPY
|
— | — |
21,980,000
JPY
|
— |
-74,374,000
JPY
|
— | — |
12,797,000
JPY
|
9,182,000
JPY
|
476,000
JPY
|
-51,917,000
JPY
|
22,457,000
JPY
|
— | — | — | — | — |
-51,022,000
JPY
|
-4,904,000
JPY
|
562,000
JPY
|
— |
-5,467,000
JPY
|
-83,721,000
JPY
|
-21,926,000
JPY
|
16,458,000
JPY
|
-78,816,000
JPY
|
| Income taxes - current |
580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — |
580,000
JPY
|
— | — | — | — |
580,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
| Dividend income |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — |
66,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — | — |
| Non-operating income |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — |
95,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
1,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,000
JPY
|
— | — | — | — | — | — |
1,203,000
JPY
|
— | — | — | — |
1,203,000
JPY
|
— | — | — |
| Non-operating expenses |
2,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — | — |
1,203,000
JPY
|
— | — | — | — |
2,715,000
JPY
|
— | — | — |
| Income taxes |
580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — |
580,000
JPY
|
— | — | — | — |
580,000
JPY
|
— | — | — |
| Profit (loss) |
-58,144,000
JPY
|
-58,144,000
JPY
|
— | — |
-58,144,000
JPY
|
— | — |
-58,144,000
JPY
|
— | — | — |
-54,390,000
JPY
|
— |
-165,134,000
JPY
|
— |
-165,134,000
JPY
|
— |
-165,134,000
JPY
|
-165,134,000
JPY
|
— | — | — | — |
-170,640,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
73,982,000
JPY
|
— |
JPY
|
5,936,000
JPY
|
77,791,000
JPY
|
83,727,000
JPY
|
9,744,000
JPY
|
68,046,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-54,390,000
JPY
|
— | — | — |
-54,390,000
JPY
|
— | — | — | — |
-54,390,000
JPY
|
— | — |
-170,640,000
JPY
|
— |
-170,640,000
JPY
|
— | — | — | — | — | — |
-170,640,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,109,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,804,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-52,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-172,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-52,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-172,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |