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 |
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 |
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 |
4,412,721,000
JPY
|
-169,424,000
JPY
|
190,120,000
JPY
|
4,582,145,000
JPY
|
4,392,024,000
JPY
|
2,595,112,000
JPY
|
1,358,129,000
JPY
|
438,783,000
JPY
|
4,273,984,000
JPY
|
4,712,625,000
JPY
|
2,454,393,000
JPY
|
4,271,461,000
JPY
|
1,343,966,000
JPY
|
475,624,000
JPY
|
438,640,000
JPY
|
-441,163,000
JPY
|
| Cost of sales |
4,063,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,161,875,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-385,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,635,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
349,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,109,585,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,972,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
772,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,333,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-422,777,000
JPY
|
1,609,000
JPY
|
1,368,000
JPY
|
-424,386,000
JPY
|
-425,755,000
JPY
|
-15,119,000
JPY
|
-394,645,000
JPY
|
-15,990,000
JPY
|
324,013,000
JPY
|
352,792,000
JPY
|
-47,393,000
JPY
|
320,252,000
JPY
|
326,887,000
JPY
|
44,519,000
JPY
|
28,778,000
JPY
|
-32,539,000
JPY
|
| Profit (loss) before income taxes |
-392,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,607,000
JPY
|
— | — | — | — |
| Income taxes - current |
169,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,608,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
1,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — | — |
| Dividend income |
51,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,871,000
JPY
|
— | — | — | — |
| Non-operating income |
93,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,598,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
17,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,344,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
21,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,078,000
JPY
|
— | — | — | — |
| Non-operating expenses |
56,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,215,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-269,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,275,000
JPY
|
— | — | — | — |
| Income taxes |
-100,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,332,000
JPY
|
— | — | — | — |
| Profit (loss) |
-291,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,274,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
24,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,693,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
-315,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,580,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
112,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,411,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — |
992,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,554,000
JPY
|
— | — | — | — |
| Other comprehensive income |
116,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,959,000
JPY
|
— | — | — | — |
| Comprehensive income |
-174,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,233,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-196,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,519,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
22,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,713,000
JPY
|
— | — | — | — |
| Profit attributable to |