Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,753,760,000
JPY
|
126,150,000
JPY
|
118,788,000
JPY
|
2,408,353,000
JPY
|
2,482,201,000
JPY
|
-73,848,000
JPY
|
330,046,000
JPY
|
153,455,000
JPY
|
167,134,000
JPY
|
329,617,000
JPY
|
1,789,002,000
JPY
|
119,639,000
JPY
|
2,520,002,000
JPY
|
2,445,995,000
JPY
|
-74,007,000
JPY
|
114,608,000
JPY
|
| Cost of sales | — | — | — |
2,360,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,357,065,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-286,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
-235,523,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
47,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,929,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
346,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,342,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-286,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
-235,523,000
JPY
|
— | — |
| Operating profit (loss) |
-137,941,000
JPY
|
16,444,000
JPY
|
20,454,000
JPY
|
-298,639,000
JPY
|
-169,544,000
JPY
|
-129,094,000
JPY
|
26,709,000
JPY
|
-95,212,000
JPY
|
-86,589,000
JPY
|
21,265,000
JPY
|
-82,577,000
JPY
|
7,391,000
JPY
|
-129,829,000
JPY
|
-250,412,000
JPY
|
-120,583,000
JPY
|
10,681,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
15,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,241,000
JPY
|
— | — |
| Non-operating income | — | — | — |
32,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,980,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
20,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,652,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-108,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
-102,562,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
18,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,673,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
20,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,091,000
JPY
|
— | — |
| Income taxes | — | — | — |
-88,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,909,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-198,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,613,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,446,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-187,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,059,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,494,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-29,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
6,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,486,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-191,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
-167,099,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-181,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
-169,535,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,435,000
JPY
|
— | — |
| Profit attributable to |