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 |
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 |
1,208,867,000
JPY
|
838,694,000
JPY
|
2,562,246,000
JPY
|
2,024,280,000
JPY
|
51,950,000
JPY
|
336,852,000
JPY
|
125,880,000
JPY
|
2,276,760,000
JPY
|
2,812,307,000
JPY
|
121,844,000
JPY
|
91,497,000
JPY
|
1,309,095,000
JPY
|
347,629,000
JPY
|
942,240,000
JPY
|
| Cost of sales | — | — | — |
640,670,000
JPY
|
— | — | — |
706,393,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,383,609,000
JPY
|
— | — | — |
1,570,367,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-174,998,000
JPY
|
— | — | — |
-73,700,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,580,564,000
JPY
|
— | — | — |
1,663,418,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
907,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-28,632,000
JPY
|
-187,239,000
JPY
|
-202,309,000
JPY
|
-196,954,000
JPY
|
-37,253,000
JPY
|
48,717,000
JPY
|
2,098,000
JPY
|
-93,051,000
JPY
|
-110,438,000
JPY
|
-6,134,000
JPY
|
-4,816,000
JPY
|
6,340,000
JPY
|
55,259,000
JPY
|
-161,088,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-175,906,000
JPY
|
— | — | — |
-73,700,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
721,000
JPY
|
— | — | — |
15,651,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,378,000
JPY
|
— | — | — |
8,365,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
54,603,000
JPY
|
— | — | — |
52,723,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-15,096,000
JPY
|
— | — | — |
85,774,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,207,000
JPY
|
— | — | — |
2,636,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
410,000
JPY
|
— | — | — |
708,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
32,647,000
JPY
|
— | — | — |
33,372,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-14,375,000
JPY
|
— | — | — |
101,425,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-161,531,000
JPY
|
— | — | — |
-175,125,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
907,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-161,531,000
JPY
|
— | — | — |
-175,125,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,064,000
JPY
|
— | — | — |
-2,888,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
41,180,000
JPY
|
— | — | — |
22,764,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
40,116,000
JPY
|
— | — | — |
19,875,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-121,414,000
JPY
|
— | — | — |
-155,250,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-121,414,000
JPY
|
— | — | — |
-155,250,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |