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 |
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 |
10,776,305,000
JPY
|
31,561,000
JPY
|
10,769,550,000
JPY
|
2,370,138,000
JPY
|
8,374,605,000
JPY
|
10,744,744,000
JPY
|
17,679,793,000
JPY
|
15,301,667,000
JPY
|
2,360,889,000
JPY
|
17,686,178,000
JPY
|
23,622,000
JPY
|
17,662,556,000
JPY
|
| Cost of sales | — | — |
9,292,251,000
JPY
|
— | — | — |
14,426,815,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,477,298,000
JPY
|
— | — | — |
3,252,978,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,100,707,000
JPY
|
— | — | — |
447,744,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,361,072,000
JPY
|
— | — | — |
2,516,893,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
48,619,000
JPY
|
— | — | — |
35,015,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-306,045,000
JPY
|
12,149,000
JPY
|
-883,773,000
JPY
|
298,751,000
JPY
|
-616,945,000
JPY
|
-318,194,000
JPY
|
736,084,000
JPY
|
901,243,000
JPY
|
399,898,000
JPY
|
1,305,748,000
JPY
|
4,606,000
JPY
|
1,301,142,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,149,326,000
JPY
|
— | — | — |
412,728,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
4,964,000
JPY
|
— | — | — |
4,877,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
6,147,000
JPY
|
— | — | — |
5,915,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
215,010,000
JPY
|
— | — | — |
269,007,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
223,081,000
JPY
|
— | — | — |
294,256,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
47,068,000
JPY
|
— | — | — |
69,244,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-1,196,395,000
JPY
|
— | — | — |
343,484,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,196,395,000
JPY
|
— | — | — |
343,484,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-18,487,000
JPY
|
— | — | — |
-1,074,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-18,487,000
JPY
|
— | — | — |
-1,074,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,214,882,000
JPY
|
— | — | — |
342,409,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,214,882,000
JPY
|
— | — | — |
342,409,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |