Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
5,035,961,000
JPY
|
— | — | — |
-115,712,000
JPY
|
4,861,750,000
JPY
|
4,920,249,000
JPY
|
— | — |
4,861,750,000
JPY
|
174,211,000
JPY
|
5,999,544,000
JPY
|
— | — | — |
5,768,414,000
JPY
|
— |
231,129,000
JPY
|
— |
5,840,280,000
JPY
|
5,768,414,000
JPY
|
— |
-159,264,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,417,753,000
JPY
|
1,443,861,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,543,000
JPY
|
— | — | — |
1,627,996,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,443,996,000
JPY
|
3,476,387,000
JPY
|
— | — | — | — | — | — | — | — |
4,165,871,000
JPY
|
— | — | — |
4,212,283,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-250,052,000
JPY
|
-261,655,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000
JPY
|
— | — | — |
-9,711,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
47,421,000
JPY
|
50,473,000
JPY
|
— | — | — | — | — | — | — | — |
244,888,000
JPY
|
— | — | — |
246,920,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
1,766,000
JPY
|
— | — |
1,766,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
588,000
JPY
|
588,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,692,561,000
JPY
|
3,736,178,000
JPY
|
— | — | — | — | — | — | — | — |
4,161,064,000
JPY
|
— | — | — |
4,218,423,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
184,528,000
JPY
|
184,528,000
JPY
|
— | — | — | — | — | — | — | — |
395,554,000
JPY
|
— | — | — |
395,554,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-387,159,000
JPY
|
-395,710,000
JPY
|
— | — | — | — | — | — | — | — |
-149,639,000
JPY
|
— | — | — |
-158,345,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-262,343,000
JPY
|
— | — | — |
2,553,000
JPY
|
-248,564,000
JPY
|
-259,790,000
JPY
|
— | — |
-248,564,000
JPY
|
-13,779,000
JPY
|
-7,964,000
JPY
|
— | — | — |
4,807,000
JPY
|
— |
-12,771,000
JPY
|
— |
-6,140,000
JPY
|
4,807,000
JPY
|
— |
1,824,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
321,000
JPY
|
111,000
JPY
|
— | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,589,000
JPY
|
11,363,000
JPY
|
— | — | — | — | — | — | — | — |
12,374,000
JPY
|
— | — | — |
12,692,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
13,009,000
JPY
|
13,078,000
JPY
|
— | — | — | — | — | — | — | — |
43,230,000
JPY
|
— | — | — |
43,299,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
100,272,000
JPY
|
101,687,000
JPY
|
— | — | — | — | — | — | — | — |
-63,298,000
JPY
|
— | — | — |
-64,495,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,206,000
JPY
|
7,548,000
JPY
|
— | — | — | — | — | — | — | — |
7,616,000
JPY
|
— | — | — |
8,157,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
13,077,000
JPY
|
13,229,000
JPY
|
— | — | — | — | — | — | — | — |
16,155,000
JPY
|
— | — | — |
16,263,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
113,282,000
JPY
|
114,766,000
JPY
|
— | — | — | — | — | — | — | — |
-20,068,000
JPY
|
— | — | — |
-21,196,000
JPY
|
— | — | — |
| Profit (loss) |
-500,441,000
JPY
|
— | — | — |
-500,441,000
JPY
|
— |
-500,441,000
JPY
|
-510,476,000
JPY
|
-500,441,000
JPY
|
— | — | — | — |
-129,571,000
JPY
|
— | — |
-129,571,000
JPY
|
-129,571,000
JPY
|
— | — |
-137,148,000
JPY
|
— |
-129,571,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,289,000
JPY
|
29,341,000
JPY
|
— | — | — | — | — | — | — | — |
22,423,000
JPY
|
— | — | — |
24,455,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,728,000
JPY
|
3,728,000
JPY
|
— | — | — | — | — | — | — | — |
10,652,000
JPY
|
— | — | — |
10,652,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
149,883,000
JPY
|
149,883,000
JPY
|
— | — |
149,883,000
JPY
|
JPY
|
— | — | — |
JPY
|
278,002,000
JPY
|
— |
JPY
|
— |
278,002,000
JPY
|
278,002,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-510,476,000
JPY
|
— | — | — | — |
-510,476,000
JPY
|
— |
-510,476,000
JPY
|
— | — | — | — |
-137,148,000
JPY
|
— | — | — | — |
-137,148,000
JPY
|
-137,148,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-510,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,148,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-510,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,148,000
JPY
|
— | — | — |
| Profit attributable to |