Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
4,197,535,000
JPY
|
— |
4,222,107,000
JPY
|
— | — | — | — |
4,905,106,000
JPY
|
— |
4,873,910,000
JPY
|
— |
| Cost of sales | — | — | — |
1,168,621,000
JPY
|
— |
1,176,479,000
JPY
|
— | — | — | — |
1,357,093,000
JPY
|
— |
1,348,360,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-112,134,000
JPY
|
— |
-114,630,000
JPY
|
— | — | — | — |
40,852,000
JPY
|
— |
36,018,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,028,913,000
JPY
|
— |
3,045,627,000
JPY
|
— | — | — | — |
3,548,013,000
JPY
|
— |
3,525,550,000
JPY
|
— |
| Extraordinary income | — | — | — |
22,868,000
JPY
|
— |
22,100,000
JPY
|
— | — | — | — |
7,930,000
JPY
|
— |
7,930,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
70,320,000
JPY
|
— |
70,320,000
JPY
|
— | — | — | — |
92,040,000
JPY
|
— |
92,040,000
JPY
|
— |
| Entertainment expenses | — | — | — |
2,829,000
JPY
|
— |
2,829,000
JPY
|
— | — | — | — |
2,579,000
JPY
|
— |
2,579,000
JPY
|
— |
| Supplies expenses | — | — | — |
61,178,000
JPY
|
— |
65,248,000
JPY
|
— | — | — | — |
85,200,000
JPY
|
— |
84,269,000
JPY
|
— |
| Depreciation | — | — | — |
152,024,000
JPY
|
— |
152,818,000
JPY
|
— | — | — | — |
193,963,000
JPY
|
— |
193,624,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,151,882,000
JPY
|
— |
3,168,338,000
JPY
|
— | — | — | — |
3,512,086,000
JPY
|
— |
3,497,577,000
JPY
|
— |
| Extraordinary losses | — | — | — |
365,956,000
JPY
|
— |
369,408,000
JPY
|
— | — | — | — |
44,702,000
JPY
|
— |
44,702,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-122,968,000
JPY
|
— |
-122,711,000
JPY
|
— | — | — | — |
35,926,000
JPY
|
— |
27,972,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-455,222,000
JPY
|
— |
-461,938,000
JPY
|
— | — | — | — |
4,080,000
JPY
|
— |
-753,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
254,000
JPY
|
— |
255,000
JPY
|
— | — | — | — |
309,000
JPY
|
— |
309,000
JPY
|
— |
| Dividend income | — | — | — |
892,000
JPY
|
— |
892,000
JPY
|
— | — | — | — |
575,000
JPY
|
— |
575,000
JPY
|
— |
| Non-operating income | — | — | — |
11,075,000
JPY
|
— |
8,322,000
JPY
|
— | — | — | — |
5,304,000
JPY
|
— |
8,423,000
JPY
|
— |
| Income taxes - current | — | — | — |
8,854,000
JPY
|
— |
8,924,000
JPY
|
— | — | — | — |
24,737,000
JPY
|
— |
23,642,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
234,000
JPY
|
— |
234,000
JPY
|
— | — | — | — |
368,000
JPY
|
— |
368,000
JPY
|
— |
| Non-operating expenses | — | — | — |
241,000
JPY
|
— |
241,000
JPY
|
— | — | — | — |
378,000
JPY
|
— |
378,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
51,242,000
JPY
|
— |
51,222,000
JPY
|
— | — | — | — |
44,889,000
JPY
|
— |
44,867,000
JPY
|
— |
| Income taxes | — | — | — |
60,097,000
JPY
|
— |
60,147,000
JPY
|
— | — | — | — |
69,626,000
JPY
|
— |
68,510,000
JPY
|
— |
| Profit (loss) |
-515,319,000
JPY
|
-515,319,000
JPY
|
— |
-515,319,000
JPY
|
-515,319,000
JPY
|
-522,086,000
JPY
|
— |
-69,264,000
JPY
|
-69,264,000
JPY
|
— |
-65,546,000
JPY
|
-69,264,000
JPY
|
-69,264,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,153,000
JPY
|
— |
JPY
|
— | — | — | — |
1,500,000
JPY
|
— |
1,500,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
3,097,000
JPY
|
— |
3,097,000
JPY
|
— |
| Impairment losses | — | — | — |
318,584,000
JPY
|
— |
321,174,000
JPY
|
— | — | — | — |
24,909,000
JPY
|
— |
24,909,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-522,086,000
JPY
|
— | — |
-522,086,000
JPY
|
-522,086,000
JPY
|
— | — |
-65,546,000
JPY
|
-65,546,000
JPY
|
— | — |
-65,546,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — |
4,525,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — |
4,525,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-522,091,000
JPY
|
— | — | — | — |
-61,020,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-522,091,000
JPY
|
— | — | — | — |
-61,020,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |