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 |
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 |
1,623,798,000
JPY
|
11,144,447,000
JPY
|
11,734,934,000
JPY
|
-1,033,310,000
JPY
|
12,768,245,000
JPY
|
12,233,883,000
JPY
|
1,752,784,000
JPY
|
13,986,668,000
JPY
|
-1,242,696,000
JPY
|
12,743,971,000
JPY
|
| Cost of sales | — | — |
3,826,622,000
JPY
|
— | — | — | — | — | — |
4,183,750,000
JPY
|
| Ordinary profit (loss) | — | — |
-228,608,000
JPY
|
— | — | — | — | — | — |
204,149,000
JPY
|
| Gross profit (loss) | — | — |
7,908,312,000
JPY
|
— | — | — | — | — | — |
8,560,221,000
JPY
|
| Extraordinary income | — | — |
14,763,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
348,356,000
JPY
|
— | — | — | — | — | — |
426,526,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,240,414,000
JPY
|
— | — | — | — | — | — |
8,505,718,000
JPY
|
| Extraordinary losses | — | — |
50,595,000
JPY
|
— | — | — | — | — | — |
16,967,000
JPY
|
| Profit (loss) before income taxes | — | — |
-264,440,000
JPY
|
— | — | — | — | — | — |
187,182,000
JPY
|
| Operating profit (loss) |
17,419,000
JPY
|
-330,600,000
JPY
|
-332,101,000
JPY
|
-18,919,000
JPY
|
-313,181,000
JPY
|
36,348,000
JPY
|
26,107,000
JPY
|
62,456,000
JPY
|
-7,953,000
JPY
|
54,503,000
JPY
|
| Income taxes - current | — | — |
-4,008,000
JPY
|
— | — | — | — | — | — |
108,289,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
3,644,000
JPY
|
— | — | — | — | — | — |
8,094,000
JPY
|
| Non-operating income | — | — |
156,809,000
JPY
|
— | — | — | — | — | — |
188,095,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,319,000
JPY
|
— | — | — | — | — | — |
27,532,000
JPY
|
| Non-operating expenses | — | — |
53,316,000
JPY
|
— | — | — | — | — | — |
38,448,000
JPY
|
| Income taxes - deferred | — | — |
-1,433,000
JPY
|
— | — | — | — | — | — |
392,000
JPY
|
| Income taxes | — | — |
-5,442,000
JPY
|
— | — | — | — | — | — |
108,682,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
11,957,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
-258,998,000
JPY
|
— | — | — | — | — | — |
78,499,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
42,598,000
JPY
|
— | — | — | — | — | — |
16,967,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-14,993,000
JPY
|
— | — | — | — | — | — |
2,929,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-244,005,000
JPY
|
— | — | — | — | — | — |
75,569,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
24,551,000
JPY
|
— | — | — | — | — | — |
15,080,000
JPY
|
| Other comprehensive income | — | — |
24,551,000
JPY
|
— | — | — | — | — | — |
15,080,000
JPY
|
| Comprehensive income | — | — |
-234,447,000
JPY
|
— | — | — | — | — | — |
93,579,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-218,828,000
JPY
|
— | — | — | — | — | — |
88,819,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-15,618,000
JPY
|
— | — | — | — | — | — |
4,760,000
JPY
|
| Profit attributable to |