Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,479,000,000
JPY
|
45,503,000,000
JPY
|
52,576,000,000
JPY
|
43,352,000,000
JPY
|
9,224,000,000
JPY
|
39,872,000,000
JPY
|
43,659,000,000
JPY
|
53,846,000,000
JPY
|
10,186,000,000
JPY
|
46,125,000,000
JPY
|
3,117,000,000
JPY
|
40,541,000,000
JPY
|
| Cost of sales | — |
38,608,000,000
JPY
|
— | — | — | — | — | — | — |
38,040,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,894,000,000
JPY
|
— | — | — | — | — | — | — |
8,084,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-612,000,000
JPY
|
— | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — |
3,205,000,000
JPY
|
— | — |
| Transportation costs | — |
2,684,000,000
JPY
|
— | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — |
| Storage costs | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
7,773,000,000
JPY
|
— | — | — | — | — | — | — |
8,198,000,000
JPY
|
— | — |
| Extraordinary losses | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Operating profit (loss) |
713,000,000
JPY
|
-878,000,000
JPY
|
-930,000,000
JPY
|
-894,000,000
JPY
|
-35,000,000
JPY
|
-1,608,000,000
JPY
|
-382,000,000
JPY
|
-150,000,000
JPY
|
232,000,000
JPY
|
-113,000,000
JPY
|
709,000,000
JPY
|
-1,091,000,000
JPY
|
| Profit (loss) before income taxes | — |
-856,000,000
JPY
|
— | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Dividend income | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Income taxes - current | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-407,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Non-operating expenses | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Income taxes | — |
-363,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Other comprehensive income | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Comprehensive income | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Profit attributable to |