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 |
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 |
2,217,803,000
JPY
|
8,442,529,000
JPY
|
607,804,000
JPY
|
6,709,177,000
JPY
|
9,534,785,000
JPY
|
9,424,746,000
JPY
|
487,585,000
JPY
|
3,535,897,000
JPY
|
5,918,361,000
JPY
|
9,941,845,000
JPY
|
| Cost of sales | — |
6,996,946,000
JPY
|
— | — | — |
7,782,211,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-20,649,000
JPY
|
— | — | — |
279,480,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,445,582,000
JPY
|
— | — | — |
1,642,535,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
633,000
JPY
|
— | — | — |
2,400,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
137,087,000
JPY
|
— | — | — |
132,158,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,515,673,000
JPY
|
— | — | — |
1,429,252,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,597,000
JPY
|
— | — | — |
929,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-21,612,000
JPY
|
— | — | — |
280,951,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-117,472,000
JPY
|
-70,091,000
JPY
|
11,842,000
JPY
|
40,156,000
JPY
|
-65,474,000
JPY
|
213,282,000
JPY
|
356,000
JPY
|
231,630,000
JPY
|
-25,357,000
JPY
|
206,629,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,734,000
JPY
|
— | — | — |
2,014,000
JPY
|
— | — | — | — |
| Dividend income | — |
18,424,000
JPY
|
— | — | — |
16,076,000
JPY
|
— | — | — | — |
| Non-operating income | — |
57,101,000
JPY
|
— | — | — |
68,973,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
23,439,000
JPY
|
— | — | — |
6,700,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
280,000
JPY
|
— | — | — |
11,290,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,660,000
JPY
|
— | — | — |
2,775,000
JPY
|
— | — | — | — |
| Income taxes | — |
23,720,000
JPY
|
— | — | — |
17,990,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-45,333,000
JPY
|
— | — | — |
262,961,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
633,000
JPY
|
— | — | — |
2,400,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
-851,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-45,333,000
JPY
|
— | — | — |
263,812,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-73,779,000
JPY
|
— | — | — |
128,984,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-18,805,000
JPY
|
— | — | — |
-3,490,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-92,584,000
JPY
|
— | — | — |
125,494,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-137,917,000
JPY
|
— | — | — |
388,455,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-137,917,000
JPY
|
— | — | — |
388,576,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
-121,000
JPY
|
— | — | — | — |
| Profit attributable to |