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 |
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 | — | — |
75,554,000
JPY
|
280,586,000
JPY
|
— |
JPY
|
— |
205,032,000
JPY
|
280,586,000
JPY
|
— | — |
205,567,000
JPY
|
5,683,000
JPY
|
— | — |
211,251,000
JPY
|
— | — | — |
211,251,000
JPY
|
— |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-2,168,507,000
JPY
|
— |
-2,959,032,000
JPY
|
— | — | — | — | — | — | — |
-2,683,874,000
JPY
|
— | — |
-2,977,177,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
82,883,000
JPY
|
— |
82,883,000
JPY
|
— | — | — | — | — | — | — |
57,914,000
JPY
|
— | — |
57,914,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
44,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,726,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
37,036,000
JPY
|
— |
43,286,000
JPY
|
— | — | — | — | — | — | — |
36,204,000
JPY
|
— | — |
36,204,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
106,588,000
JPY
|
— |
107,178,000
JPY
|
— | — | — | — | — | — | — |
5,675,000
JPY
|
— | — |
9,175,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
4,263,000
JPY
|
— |
4,263,000
JPY
|
— | — | — | — | — | — | — |
7,635,000
JPY
|
— | — |
7,635,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
361,330,000
JPY
|
— |
407,723,000
JPY
|
— | — | — | — | — | — | — |
251,618,000
JPY
|
— | — |
267,945,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,310,814,000
JPY
|
— |
318,507,000
JPY
|
— | — | — | — | — | — | — |
853,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,396,437,000
JPY
|
— |
-3,194,655,000
JPY
|
— | — | — | — | — | — | — |
-2,626,813,000
JPY
|
— | — |
-2,919,262,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-824,859,000
JPY
|
-2,611,268,000
JPY
|
— |
-342,507,000
JPY
|
-2,183,382,000
JPY
|
-1,786,408,000
JPY
|
-2,953,776,000
JPY
|
— | — |
-2,475,251,000
JPY
|
-267,532,000
JPY
|
— | — |
-2,742,784,000
JPY
|
-2,701,637,000
JPY
|
— | — |
-2,988,595,000
JPY
|
— |
-245,811,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,246,000
JPY
|
— |
5,486,000
JPY
|
— | — | — | — | — | — | — |
4,246,000
JPY
|
— | — |
5,170,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,063,000
JPY
|
— |
609,000
JPY
|
— | — | — | — | — | — | — |
1,081,000
JPY
|
— | — |
1,144,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
22,459,000
JPY
|
— |
932,000
JPY
|
— | — | — | — | — | — | — |
17,763,000
JPY
|
— | — |
11,442,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-740,000
JPY
|
— |
-8,327,000
JPY
|
— | — | — | — | — | — | — |
-5,851,000
JPY
|
— | — |
1,735,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
7,584,000
JPY
|
— |
6,188,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
24,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,505,000
JPY
|
— |
-2,841,000
JPY
|
— | — | — | — | — | — | — |
-1,604,000
JPY
|
— | — |
6,905,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
-3,399,943,000
JPY
|
— | — | — |
-3,399,943,000
JPY
|
— |
-3,399,943,000
JPY
|
— |
-3,191,814,000
JPY
|
-3,399,943,000
JPY
|
— | — | — |
-2,625,209,000
JPY
|
— | — |
-2,625,209,000
JPY
|
-2,625,209,000
JPY
|
— |
-2,926,168,000
JPY
|
-2,625,209,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-256,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,075,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
318,507,000
JPY
|
— | — | — | — |
JPY
|
318,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-2,934,960,000
JPY
|
— | — | — | — | — | — |
-2,934,960,000
JPY
|
— |
-2,934,960,000
JPY
|
— | — | — |
-2,851,092,000
JPY
|
— | — | — |
-2,851,092,000
JPY
|
-2,851,092,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,015,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,015,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-3,192,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,927,183,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,935,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,852,108,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-256,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,075,000
JPY
|
— | — |
| Profit attributable to |