Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
1,390,224,000
JPY
|
— | — | — | — | — | — |
1,448,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
920,836,000
JPY
|
— | — | — | — | — | — |
935,709,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-198,891,000
JPY
|
— | — | — | — | — | — |
-209,535,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
21,023,000
JPY
|
— | — | — | — | — | — |
37,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
5,850,000
JPY
|
— | — | — | — | — | — |
84,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-183,718,000
JPY
|
— | — | — | — | — | — |
-256,330,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
20,753,000
JPY
|
12,181,000
JPY
|
-249,416,000
JPY
|
-270,170,000
JPY
|
-123,654,000
JPY
|
49,318,000
JPY
|
173,367,000
JPY
|
-90,459,000
JPY
|
8,572,000
JPY
|
-273,824,000
JPY
|
-255,720,000
JPY
|
-48,581,000
JPY
|
-18,103,000
JPY
|
-212,648,000
JPY
|
18,020,000
JPY
|
45,738,000
JPY
|
179,366,000
JPY
|
-36,124,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,943,000
JPY
|
— | — | — | — | — | — |
5,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
35,911,000
JPY
|
— | — | — | — | — | — |
36,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
53,508,000
JPY
|
— | — | — | — | — | — |
67,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
25,385,000
JPY
|
— | — | — | — | — | — |
24,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,722,000
JPY
|
— | — | — | — | — | — |
1,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,983,000
JPY
|
— | — | — | — | — | — |
2,887,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-397,000
JPY
|
— | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
24,987,000
JPY
|
— | — | — | — | — | — |
24,572,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-208,705,000
JPY
|
— | — | — | — | — | — |
-280,903,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,999,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
16,989,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-91,708,000
JPY
|
— | — | — | — | — | — |
-141,538,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-116,997,000
JPY
|
— | — | — | — | — | — |
-139,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-160,012,000
JPY
|
— | — | — | — | — | — |
240,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
506,000
JPY
|
— | — | — | — | — | — |
735,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-159,505,000
JPY
|
— | — | — | — | — | — |
241,235,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
-368,211,000
JPY
|
— | — | — | — | — | — |
-39,667,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-269,533,000
JPY
|
— | — | — | — | — | — |
71,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-98,677,000
JPY
|
— | — | — | — | — | — |
-111,516,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |