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 |
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 |
8,522,097,000
JPY
|
4,157,661,000
JPY
|
8,803,577,000
JPY
|
4,645,916,000
JPY
|
9,657,200,000
JPY
|
4,085,419,000
JPY
|
9,362,406,000
JPY
|
5,571,780,000
JPY
|
| Cost of sales |
7,358,535,000
JPY
|
— | — | — | — | — |
8,025,987,000
JPY
|
— |
| Ordinary profit (loss) |
-1,007,483,000
JPY
|
— | — | — | — | — |
-813,918,000
JPY
|
— |
| Gross profit (loss) |
1,163,562,000
JPY
|
— | — | — | — | — |
1,336,418,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
2,225,936,000
JPY
|
— | — | — | — | — |
2,211,610,000
JPY
|
— |
| Extraordinary income |
10,263,000
JPY
|
— | — | — | — | — |
13,662,000
JPY
|
— |
| Profit (loss) before income taxes |
-997,220,000
JPY
|
— | — | — | — | — |
-800,256,000
JPY
|
— |
| Operating profit (loss) |
-1,062,374,000
JPY
|
-386,827,000
JPY
|
-1,078,247,000
JPY
|
-691,419,000
JPY
|
-886,842,000
JPY
|
-501,721,000
JPY
|
-875,191,000
JPY
|
-385,120,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
523,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income |
11,545,000
JPY
|
— | — | — | — | — |
10,325,000
JPY
|
— |
| Non-operating income |
56,821,000
JPY
|
— | — | — | — | — |
63,571,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
751,000
JPY
|
— | — | — | — | — |
949,000
JPY
|
— |
| Non-operating expenses |
1,930,000
JPY
|
— | — | — | — | — |
2,298,000
JPY
|
— |
| Income taxes |
-228,112,000
JPY
|
— | — | — | — | — |
-87,352,000
JPY
|
— |
| Profit (loss) |
-769,107,000
JPY
|
— | — | — | — | — |
-712,903,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests |
-103,681,000
JPY
|
— | — | — | — | — |
-138,160,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-665,426,000
JPY
|
— | — | — | — | — |
-574,743,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-13,895,000
JPY
|
— | — | — | — | — |
55,668,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
39,884,000
JPY
|
— | — | — | — | — |
23,819,000
JPY
|
— |
| Other comprehensive income |
25,988,000
JPY
|
— | — | — | — | — |
79,488,000
JPY
|
— |
| Comprehensive income |
-743,119,000
JPY
|
— | — | — | — | — |
-633,415,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-640,782,000
JPY
|
— | — | — | — | — |
-488,461,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-102,337,000
JPY
|
— | — | — | — | — |
-144,953,000
JPY
|
— |
| Profit attributable to |