Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,060,543,000
JPY
|
1,672,263,000
JPY
|
1,908,000
JPY
|
1,673,750,000
JPY
|
-421,000
JPY
|
510,374,000
JPY
|
101,344,000
JPY
|
1,674,171,000
JPY
|
1,073,000
JPY
|
127,698,000
JPY
|
910,306,000
JPY
|
504,708,000
JPY
|
1,543,787,000
JPY
|
1,542,714,000
JPY
|
1,543,323,000
JPY
|
-463,000
JPY
|
| Cost of sales | — | — | — |
1,071,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,751,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
602,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,572,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-202,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-194,150,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
689,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
655,906,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,520,000
JPY
|
— |
| Extraordinary losses | — | — | — |
27,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,722,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-225,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-175,353,000
JPY
|
— |
| Operating profit (loss) |
54,549,000
JPY
|
67,903,000
JPY
|
627,000
JPY
|
-86,629,000
JPY
|
-155,160,000
JPY
|
-9,903,000
JPY
|
23,258,000
JPY
|
68,531,000
JPY
|
-550,000
JPY
|
32,915,000
JPY
|
38,242,000
JPY
|
-8,311,000
JPY
|
62,295,000
JPY
|
62,846,000
JPY
|
-80,334,000
JPY
|
-142,630,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
— |
| Non-operating income | — | — | — |
18,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,323,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
17,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,798,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
111,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,728,000
JPY
|
— |
| Non-operating expenses | — | — | — |
134,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,139,000
JPY
|
— |
| Income taxes | — | — | — |
7,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,115,000
JPY
|
— |
| Profit (loss) | — | — | — |
-233,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-182,468,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — |
27,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-233,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-182,468,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
69,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,088,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-85,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000
JPY
|
— |
| Other comprehensive income | — | — | — |
69,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,840,000
JPY
|
— |
| Comprehensive income | — | — | — |
-164,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-186,309,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-164,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-186,309,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |