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 |
11,594,089,000
JPY
|
11,573,505,000
JPY
|
-20,583,000
JPY
|
3,234,458,000
JPY
|
8,359,630,000
JPY
|
10,034,459,000
JPY
|
-19,386,000
JPY
|
10,053,846,000
JPY
|
2,051,840,000
JPY
|
8,002,006,000
JPY
|
| Cost of sales | — |
10,695,131,000
JPY
|
— | — | — |
9,112,521,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-348,248,000
JPY
|
— | — | — |
-18,552,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
878,374,000
JPY
|
— | — | — |
921,937,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
119,606,000
JPY
|
— | — | — |
592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,063,834,000
JPY
|
— | — | — |
928,221,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
34,635,000
JPY
|
— | — | — |
34,038,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-50,329,000
JPY
|
-185,459,000
JPY
|
-135,129,000
JPY
|
-21,444,000
JPY
|
-28,885,000
JPY
|
-6,283,000
JPY
|
-56,442,000
JPY
|
50,159,000
JPY
|
-171,947,000
JPY
|
222,106,000
JPY
|
| Profit (loss) before income taxes | — |
-263,277,000
JPY
|
— | — | — |
-51,998,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
25,685,000
JPY
|
— | — | — |
10,093,000
JPY
|
— | — | — | — |
| Non-operating income | — |
200,494,000
JPY
|
— | — | — |
145,387,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
91,550,000
JPY
|
— | — | — |
70,945,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
4,832,000
JPY
|
— | — | — |
-34,993,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
74,664,000
JPY
|
— | — | — |
66,761,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
363,283,000
JPY
|
— | — | — |
157,655,000
JPY
|
— | — | — | — |
| Income taxes | — |
96,383,000
JPY
|
— | — | — |
35,952,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-359,661,000
JPY
|
— | — | — |
-87,950,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-28,853,000
JPY
|
— | — | — |
-61,017,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-330,808,000
JPY
|
— | — | — |
-26,932,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-7,353,000
JPY
|
— | — | — |
605,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-287,414,000
JPY
|
— | — | — |
-28,003,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-294,767,000
JPY
|
— | — | — |
-27,398,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-654,429,000
JPY
|
— | — | — |
-115,348,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-472,614,000
JPY
|
— | — | — |
-40,116,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-181,814,000
JPY
|
— | — | — |
-75,231,000
JPY
|
— | — | — | — |
| Profit attributable to |