Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
27,716,957,000
JPY
|
— | — |
JPY
|
— |
3,369,802,000
JPY
|
— |
19,947,744,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
5,115,399,000
JPY
|
— | — |
JPY
|
— |
937,907,000
JPY
|
— |
4,484,078,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-1,559,208,000
JPY
|
— | — |
-62,684,000
JPY
|
— |
284,364,000
JPY
|
— |
-704,368,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
22,601,557,000
JPY
|
— | — |
635,669,000
JPY
|
— |
2,733,583,000
JPY
|
— |
15,463,665,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,980,000
JPY
|
— | — |
1,980,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
4,664,308,000
JPY
|
— | — |
JPY
|
— |
277,506,000
JPY
|
— |
3,177,327,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
118,162,000
JPY
|
— |
57,870,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — |
185,372,000
JPY
|
— |
90,555,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
3,268,100,000
JPY
|
— | — |
JPY
|
— |
281,564,000
JPY
|
— |
2,105,356,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
23,780,679,000
JPY
|
— | — |
JPY
|
— |
2,099,078,000
JPY
|
— |
16,033,180,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
22,496,000
JPY
|
— | — | — | — | — | — |
32,157,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,579,725,000
JPY
|
— | — |
-60,704,000
JPY
|
— |
284,364,000
JPY
|
— |
-736,525,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-1,179,122,000
JPY
|
— | — |
-26,373,000
JPY
|
— |
312,702,000
JPY
|
— |
-569,514,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,357,000
JPY
|
— | — |
104,051,000
JPY
|
— |
63,960,000
JPY
|
— |
635,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
10,566,000
JPY
|
— | — |
104,925,000
JPY
|
— |
67,229,000
JPY
|
— |
54,506,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
87,940,000
JPY
|
— | — |
-565,000
JPY
|
— |
47,510,000
JPY
|
— |
433,595,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-174,368,000
JPY
|
— | — |
JPY
|
— |
17,230,000
JPY
|
— |
46,553,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
185,549,000
JPY
|
— | — |
30,571,000
JPY
|
— |
10,622,000
JPY
|
— |
85,514,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
81,390,000
JPY
|
— | — | — | — | — | — |
19,600,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
390,652,000
JPY
|
— | — |
141,236,000
JPY
|
— |
95,567,000
JPY
|
— |
189,360,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-86,428,000
JPY
|
— | — |
-565,000
JPY
|
— |
64,740,000
JPY
|
— |
480,149,000
JPY
|
— | — | — | — |
| Profit (loss) |
-60,139,000
JPY
|
— |
-1,493,297,000
JPY
|
— |
-60,139,000
JPY
|
-60,139,000
JPY
|
-60,139,000
JPY
|
219,623,000
JPY
|
— |
-1,216,674,000
JPY
|
219,623,000
JPY
|
— |
219,623,000
JPY
|
219,623,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
14,828,000
JPY
|
— | — | — | — | — | — |
15,824,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
465,000
JPY
|
— | — | — | — | — | — |
625,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,493,762,000
JPY
|
-1,493,762,000
JPY
|
-1,493,762,000
JPY
|
— | — | — | — |
-1,217,300,000
JPY
|
-1,217,300,000
JPY
|
— |
-1,217,300,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
20,000
JPY
|
— | — | — | — | — | — |
177,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,309,000
JPY
|
— | — | — | — | — | — |
-9,651,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,288,000
JPY
|
— | — | — | — | — | — |
-9,473,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-1,494,586,000
JPY
|
— | — | — | — | — | — |
-1,226,148,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,495,051,000
JPY
|
— | — | — | — | — | — |
-1,226,774,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
465,000
JPY
|
— | — | — | — | — | — |
625,000
JPY
|
— | — | — | — |
| Profit attributable to |