Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2018-09-01 to 2019-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
24,388,741,000
JPY
|
— | — | — | — | — | — | — |
27,388,267,000
JPY
|
— | — | — | — |
| Cost of sales | — |
18,347,052,000
JPY
|
— | — | — | — | — | — | — |
20,672,893,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,041,689,000
JPY
|
— | — | — | — | — | — | — |
6,715,373,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-610,794,000
JPY
|
— | — | — |
17,431,000
JPY
|
— |
-24,856,000
JPY
|
— |
-589,901,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,538,736,000
JPY
|
— | — | — | — | — | — | — |
7,260,461,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,257,780,000
JPY
|
— | — | — |
19,795,000
JPY
|
— |
29,252,000
JPY
|
— |
186,321,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,761,050,000
JPY
|
— | — | — |
4,619,338,000
JPY
|
— |
562,749,000
JPY
|
— |
162,267,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-4,114,064,000
JPY
|
— | — | — |
-4,582,111,000
JPY
|
— |
-558,353,000
JPY
|
— |
-565,846,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-497,047,000
JPY
|
— | — | — |
24,005,000
JPY
|
— |
17,173,000
JPY
|
— |
-545,088,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
20,731,000
JPY
|
— | — | — |
1,210,000
JPY
|
— |
14,954,000
JPY
|
— |
37,845,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,041,000
JPY
|
— | — | — | — | — | — | — |
11,447,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,782,000
JPY
|
— | — | — | — | — | — | — |
2,177,000
JPY
|
— | — | — | — |
| Non-operating income | — |
124,039,000
JPY
|
— | — | — |
21,805,000
JPY
|
— |
22,034,000
JPY
|
— |
121,515,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-153,644,000
JPY
|
— | — | — |
2,631,000
JPY
|
— |
336,148,000
JPY
|
— |
-452,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
180,601,000
JPY
|
— | — | — |
88,000
JPY
|
— |
195,000
JPY
|
— |
125,247,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
237,787,000
JPY
|
— | — | — |
28,379,000
JPY
|
— |
64,064,000
JPY
|
— |
166,328,000
JPY
|
— | — | — | — |
| Income taxes | — |
-132,913,000
JPY
|
— | — | — |
3,841,000
JPY
|
— |
351,103,000
JPY
|
— |
37,392,000
JPY
|
— | — | — | — |
| Profit (loss) |
-4,585,952,000
JPY
|
-3,981,151,000
JPY
|
— |
-4,585,952,000
JPY
|
— |
-4,585,952,000
JPY
|
-4,585,952,000
JPY
|
-909,456,000
JPY
|
-909,456,000
JPY
|
-603,239,000
JPY
|
-909,456,000
JPY
|
-909,456,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,179,209,000
JPY
|
— | — | — |
199,000
JPY
|
— |
JPY
|
— |
39,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-11,801,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
34,852,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
775,181,000
JPY
|
— | — | — |
268,855,000
JPY
|
— |
JPY
|
— |
60,811,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,981,151,000
JPY
|
-3,981,151,000
JPY
|
— |
-3,981,151,000
JPY
|
— | — | — | — |
-591,437,000
JPY
|
— | — |
-591,437,000
JPY
|
-591,437,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,267,000
JPY
|
— | — | — | — | — | — | — |
-24,404,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
JPY
|
— | — | — | — | — | — | — |
-27,034,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,267,000
JPY
|
— | — | — | — | — | — | — |
-51,439,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-3,982,418,000
JPY
|
— | — | — | — | — | — | — |
-654,678,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,982,418,000
JPY
|
— | — | — | — | — | — | — |
-642,876,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-11,801,000
JPY
|
— | — | — | — |
| Profit attributable to |