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 |
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 |
8,531,000,000
JPY
|
-7,000,000
JPY
|
8,538,000,000
JPY
|
4,641,000,000
JPY
|
3,896,000,000
JPY
|
0
JPY
|
7,960,000,000
JPY
|
4,335,000,000
JPY
|
7,960,000,000
JPY
|
3,624,000,000
JPY
|
JPY
|
JPY
|
| Cost of sales |
6,505,000,000
JPY
|
— | — | — | — | — | — | — |
6,021,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,026,000,000
JPY
|
— | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,249,000,000
JPY
|
— | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-223,000,000
JPY
|
-596,000,000
JPY
|
373,000,000
JPY
|
447,000,000
JPY
|
0
JPY
|
-74,000,000
JPY
|
422,000,000
JPY
|
451,000,000
JPY
|
-88,000,000
JPY
|
18,000,000
JPY
|
-510,000,000
JPY
|
-47,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - current |
19,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Profit (loss) |
-164,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-164,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income |
7,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Comprehensive income |
-157,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-157,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |