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 |
5,540,268,000
JPY
|
2,298,489,000
JPY
|
7,826,033,000
JPY
|
-12,725,000
JPY
|
7,838,758,000
JPY
|
5,304,930,000
JPY
|
1,637,135,000
JPY
|
6,942,065,000
JPY
|
-11,863,000
JPY
|
6,930,202,000
JPY
|
| Cost of sales | — | — |
7,385,930,000
JPY
|
— | — | — | — | — | — |
6,143,428,000
JPY
|
| Gross profit (loss) | — | — |
440,102,000
JPY
|
— | — | — | — | — | — |
786,773,000
JPY
|
| Ordinary profit (loss) | — | — |
-430,075,000
JPY
|
— | — | — | — | — | — |
93,314,000
JPY
|
| Extraordinary income | — | — |
447,000
JPY
|
— | — | — | — | — | — |
592,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
6,435,000
JPY
|
— | — | — | — | — | — |
5,011,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
60,490,000
JPY
|
| Depreciation | — | — |
26,208,000
JPY
|
— | — | — | — | — | — |
21,589,000
JPY
|
| Selling, general and administrative expenses | — | — |
750,130,000
JPY
|
— | — | — | — | — | — |
624,776,000
JPY
|
| Extraordinary losses | — | — |
3,030,000
JPY
|
— | — | — | — | — | — |
32,691,000
JPY
|
| Profit (loss) before income taxes | — | — |
-432,658,000
JPY
|
— | — | — | — | — | — |
61,214,000
JPY
|
| Operating profit (loss) |
-28,173,000
JPY
|
-187,157,000
JPY
|
-310,027,000
JPY
|
-94,697,000
JPY
|
-215,330,000
JPY
|
148,451,000
JPY
|
27,345,000
JPY
|
175,797,000
JPY
|
-13,800,000
JPY
|
161,997,000
JPY
|
| Income taxes - current | — | — |
33,820,000
JPY
|
— | — | — | — | — | — |
71,383,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
14,504,000
JPY
|
— | — | — | — | — | — |
6,636,000
JPY
|
| Non-operating income | — | — |
122,167,000
JPY
|
— | — | — | — | — | — |
74,199,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
45,248,000
JPY
|
— | — | — | — | — | — |
44,045,000
JPY
|
| Non-operating expenses | — | — |
242,215,000
JPY
|
— | — | — | — | — | — |
142,881,000
JPY
|
| Income taxes - deferred | — | — |
5,276,000
JPY
|
— | — | — | — | — | — |
-39,239,000
JPY
|
| Income taxes | — | — |
39,096,000
JPY
|
— | — | — | — | — | — |
32,144,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
-471,755,000
JPY
|
— | — | — | — | — | — |
29,070,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-155,655,000
JPY
|
— | — | — | — | — | — |
11,231,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-316,099,000
JPY
|
— | — | — | — | — | — |
17,838,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
127,000
JPY
|
— | — | — | — | — | — |
-137,000
JPY
|
| Foreign currency translation adjustment | — | — |
-211,045,000
JPY
|
— | — | — | — | — | — |
-57,030,000
JPY
|
| Other comprehensive income | — | — |
-210,917,000
JPY
|
— | — | — | — | — | — |
-57,168,000
JPY
|
| Comprehensive income | — | — |
-682,673,000
JPY
|
— | — | — | — | — | — |
-28,097,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-417,221,000
JPY
|
— | — | — | — | — | — |
-10,411,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-265,452,000
JPY
|
— | — | — | — | — | — |
-17,686,000
JPY
|
| Profit attributable to |