Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,494,548,000
JPY
|
— |
JPY
|
— |
4,704,183,000
JPY
|
— | — | — | — |
209,635,000
JPY
|
4,704,183,000
JPY
|
132,516,000
JPY
|
4,671,113,000
JPY
|
— | — |
4,803,630,000
JPY
|
— |
4,803,630,000
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,133,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,304,134,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
140,664,000
JPY
|
— | — |
-49,694,000
JPY
|
— | — | — | — | — |
-68,061,000
JPY
|
— |
114,327,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,571,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,499,495,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
7,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,434,812,000
JPY
|
— | — |
579,387,000
JPY
|
— | — | — | — | — |
518,475,000
JPY
|
— |
1,419,309,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,780,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
124,627,000
JPY
|
— | — |
-49,694,000
JPY
|
— | — | — | — | — |
-68,061,000
JPY
|
— |
-257,452,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
127,266,000
JPY
|
— |
JPY
|
— |
136,322,000
JPY
|
— | — |
-25,227,000
JPY
|
— |
9,055,000
JPY
|
136,322,000
JPY
|
-67,242,000
JPY
|
147,428,000
JPY
|
42,752,000
JPY
|
— |
80,186,000
JPY
|
— |
80,186,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
141,000
JPY
|
— | — |
17,197,000
JPY
|
— | — | — | — | — |
18,955,000
JPY
|
— |
129,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
55,946,000
JPY
|
— | — |
17,323,000
JPY
|
— | — | — | — | — |
24,869,000
JPY
|
— |
64,973,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
103,271,000
JPY
|
— | — |
739,000
JPY
|
— | — | — | — | — |
10,220,000
JPY
|
— |
65,475,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,943,000
JPY
|
— | — |
7,811,000
JPY
|
— | — | — | — | — |
-7,811,000
JPY
|
— |
14,258,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,794,000
JPY
|
— | — |
16,660,000
JPY
|
— | — | — | — | — |
16,487,000
JPY
|
— |
18,224,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,613,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
51,604,000
JPY
|
— | — |
41,790,000
JPY
|
— | — | — | — | — |
135,683,000
JPY
|
— |
30,832,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
100,328,000
JPY
|
— | — |
8,550,000
JPY
|
— | — | — | — | — |
2,409,000
JPY
|
— |
79,733,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-58,245,000
JPY
|
24,299,000
JPY
|
-58,245,000
JPY
|
— |
-58,245,000
JPY
|
-58,245,000
JPY
|
— | — | — | — |
-70,470,000
JPY
|
-70,470,000
JPY
|
-337,186,000
JPY
|
— | — |
-70,470,000
JPY
|
— |
-70,470,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
371,780,000
JPY
|
— | — |
371,780,000
JPY
|
— |
371,780,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
24,299,000
JPY
|
— | — |
24,299,000
JPY
|
— |
24,299,000
JPY
|
— | — | — | — | — | — | — | — |
-337,186,000
JPY
|
-337,186,000
JPY
|
— | — | — | — |
-337,186,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
28,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,970,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
28,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,108,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
52,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-353,295,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
52,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-353,295,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |