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 |
2,777,711,000
JPY
|
215,310,000
JPY
|
2,993,022,000
JPY
|
JPY
|
2,993,022,000
JPY
|
2,802,806,000
JPY
|
215,872,000
JPY
|
3,018,679,000
JPY
|
JPY
|
3,018,679,000
JPY
|
| Cost of sales | — | — |
3,765,336,000
JPY
|
— | — | — | — | — | — |
1,970,467,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,567,659,000
JPY
|
— | — | — | — | — | — |
241,189,000
JPY
|
| Gross profit (loss) | — | — |
-772,313,000
JPY
|
— | — | — | — | — | — |
1,048,211,000
JPY
|
| Extraordinary income | — | — |
2,343,000
JPY
|
— | — | — | — | — | — |
2,218,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
739,858,000
JPY
|
— | — | — | — | — | — |
767,861,000
JPY
|
| Extraordinary losses | — | — |
18,311,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
| Operating profit (loss) |
-1,520,044,000
JPY
|
104,982,000
JPY
|
-1,512,172,000
JPY
|
-97,110,000
JPY
|
-1,415,062,000
JPY
|
288,623,000
JPY
|
100,964,000
JPY
|
389,588,000
JPY
|
-109,238,000
JPY
|
280,349,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,583,627,000
JPY
|
— | — | — | — | — | — |
243,350,000
JPY
|
| Income taxes - current | — | — |
57,850,000
JPY
|
— | — | — | — | — | — |
75,761,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
34,000
JPY
|
— | — | — | — | — | — |
50,000
JPY
|
| Dividend income | — | — |
2,139,000
JPY
|
— | — | — | — | — | — |
1,999,000
JPY
|
| Non-operating income | — | — |
24,480,000
JPY
|
— | — | — | — | — | — |
21,831,000
JPY
|
| Income taxes - deferred | — | — |
-9,538,000
JPY
|
— | — | — | — | — | — |
-9,419,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
57,067,000
JPY
|
— | — | — | — | — | — |
50,249,000
JPY
|
| Non-operating expenses | — | — |
79,968,000
JPY
|
— | — | — | — | — | — |
60,990,000
JPY
|
| Income taxes | — | — |
48,312,000
JPY
|
— | — | — | — | — | — |
66,342,000
JPY
|
| Profit (loss) | — | — |
-1,631,940,000
JPY
|
— | — | — | — | — | — |
177,008,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,343,000
JPY
|
— | — | — | — | — | — |
2,218,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
31,735,000
JPY
|
— | — | — | — | — | — |
34,235,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,663,675,000
JPY
|
— | — | — | — | — | — |
142,772,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,606,000
JPY
|
— | — | — | — | — | — |
6,269,000
JPY
|
| Other comprehensive income | — | — |
-9,606,000
JPY
|
— | — | — | — | — | — |
6,269,000
JPY
|
| Comprehensive income | — | — |
-1,641,547,000
JPY
|
— | — | — | — | — | — |
183,278,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,673,282,000
JPY
|
— | — | — | — | — | — |
149,042,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
31,735,000
JPY
|
— | — | — | — | — | — |
34,235,000
JPY
|
| Profit attributable to |