Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
36,555,106,000
JPY
|
37,709,491,000
JPY
|
| Cost of sales |
15,638,542,000
JPY
|
15,999,624,000
JPY
|
| Ordinary profit (loss) |
-249,112,000
JPY
|
532,018,000
JPY
|
| Gross profit (loss) |
20,916,563,000
JPY
|
21,709,866,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,396,735,000
JPY
|
21,411,535,000
JPY
|
| Extraordinary income |
26,218,000
JPY
|
88,743,000
JPY
|
| Extraordinary losses |
255,375,000
JPY
|
126,675,000
JPY
|
| Profit (loss) before income taxes |
-478,269,000
JPY
|
494,086,000
JPY
|
| Operating profit (loss) |
-480,171,000
JPY
|
298,330,000
JPY
|
| Non-operating income | ||
| Interest income |
3,782,000
JPY
|
3,535,000
JPY
|
| Dividend income |
16,642,000
JPY
|
12,023,000
JPY
|
| Non-operating income |
410,297,000
JPY
|
388,839,000
JPY
|
| Income taxes - current |
389,186,000
JPY
|
469,110,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,869,000
JPY
|
18,031,000
JPY
|
| Non-operating expenses |
179,238,000
JPY
|
155,151,000
JPY
|
| Income taxes - deferred |
-140,713,000
JPY
|
-95,396,000
JPY
|
| Income taxes |
248,473,000
JPY
|
373,713,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
26,218,000
JPY
|
9,206,000
JPY
|
| Gain on bargain purchase |
JPY
|
79,536,000
JPY
|
| Profit (loss) |
-726,742,000
JPY
|
120,373,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
77,707,000
JPY
|
37,405,000
JPY
|
| Profit (loss) attributable to owners of parent |
-726,742,000
JPY
|
120,373,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,674,000
JPY
|
32,175,000
JPY
|
| Deferred gains or losses on hedges |
589,000
JPY
|
467,000
JPY
|
| Other comprehensive income |
-27,085,000
JPY
|
32,642,000
JPY
|
| Comprehensive income |
-753,828,000
JPY
|
153,015,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-753,828,000
JPY
|
153,015,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |