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 |
2,805,281,000
JPY
|
28,990,000
JPY
|
2,805,281,000
JPY
|
JPY
|
109,494,000
JPY
|
2,666,796,000
JPY
|
2,776,291,000
JPY
|
2,836,524,000
JPY
|
JPY
|
53,543,000
JPY
|
2,757,584,000
JPY
|
2,836,524,000
JPY
|
25,396,000
JPY
|
2,811,127,000
JPY
|
| Cost of sales | — | — |
914,692,000
JPY
|
— | — | — | — |
942,965,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
607,000
JPY
|
— | — | — | — |
-87,113,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,890,589,000
JPY
|
— | — | — | — |
1,893,558,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,854,308,000
JPY
|
— | — | — | — |
1,939,890,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
3,217,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,609,000
JPY
|
— | — | — | — |
-87,113,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
221,676,000
JPY
|
1,523,000
JPY
|
36,280,000
JPY
|
-185,395,000
JPY
|
-40,145,000
JPY
|
260,297,000
JPY
|
220,152,000
JPY
|
-46,331,000
JPY
|
-190,319,000
JPY
|
-74,601,000
JPY
|
235,554,000
JPY
|
143,987,000
JPY
|
-16,965,000
JPY
|
160,953,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
953,000
JPY
|
— | — | — | — |
1,020,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
16,862,000
JPY
|
— | — | — | — |
17,507,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
9,179,000
JPY
|
— | — | — | — |
3,034,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
50,734,000
JPY
|
— | — | — | — |
53,995,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
52,535,000
JPY
|
— | — | — | — |
58,289,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
12,760,000
JPY
|
— | — | — | — |
-1,120,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
21,939,000
JPY
|
— | — | — | — |
1,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-24,549,000
JPY
|
— | — | — | — |
-89,027,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
-4,219,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
3,217,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-24,549,000
JPY
|
— | — | — | — |
-84,807,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,677,000
JPY
|
— | — | — | — |
456,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
162,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,514,000
JPY
|
— | — | — | — |
511,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-26,064,000
JPY
|
— | — | — | — |
-88,515,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-26,064,000
JPY
|
— | — | — | — |
-84,295,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
-4,219,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |