Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
139,963,000
JPY
|
2,481,147,000
JPY
|
2,479,598,000
JPY
|
-1,549,000
JPY
|
2,341,184,000
JPY
|
JPY
|
2,527,579,000
JPY
|
2,618,149,000
JPY
|
JPY
|
2,618,149,000
JPY
|
90,569,000
JPY
|
| Cost of sales | — | — |
1,274,679,000
JPY
|
— | — | — | — | — | — |
1,257,404,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-252,140,000
JPY
|
— | — | — | — | — | — |
-101,918,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,204,918,000
JPY
|
— | — | — | — | — | — |
1,360,744,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Wages | — | — |
579,717,000
JPY
|
— | — | — | — | — | — |
605,424,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,435,266,000
JPY
|
— | — | — | — | — | — |
1,472,322,000
JPY
|
— |
| Extraordinary income | — | — |
24,133,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
166,011,000
JPY
|
— | — | — | — | — | — |
18,878,000
JPY
|
— |
| Operating profit (loss) |
-32,888,000
JPY
|
-230,172,000
JPY
|
-230,347,000
JPY
|
-175,000
JPY
|
-197,283,000
JPY
|
JPY
|
65,797,000
JPY
|
17,577,000
JPY
|
-129,155,000
JPY
|
-111,578,000
JPY
|
-48,220,000
JPY
|
| Profit (loss) before income taxes | — | — |
-394,019,000
JPY
|
— | — | — | — | — | — |
-120,796,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — |
1,172,000
JPY
|
— | — | — | — | — | — |
911,000
JPY
|
— |
| Non-operating income | — | — |
60,680,000
JPY
|
— | — | — | — | — | — |
57,036,000
JPY
|
— |
| Income taxes - current | — | — |
15,610,000
JPY
|
— | — | — | — | — | — |
9,129,000
JPY
|
— |
| Income taxes - deferred | — | — |
-435,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
1,464,000
JPY
|
— | — | — | — | — | — |
411,000
JPY
|
— |
| Non-operating expenses | — | — |
82,473,000
JPY
|
— | — | — | — | — | — |
47,377,000
JPY
|
— |
| Income taxes | — | — |
15,174,000
JPY
|
— | — | — | — | — | — |
9,129,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Profit (loss) | — | — |
-409,194,000
JPY
|
— | — | — | — | — | — |
-129,926,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-4,059,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — |
137,812,000
JPY
|
— | — | — | — | — | — |
18,207,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-409,194,000
JPY
|
— | — | — | — | — | — |
-125,867,000
JPY
|
— |
| Other comprehensive income | |||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — |
-409,194,000
JPY
|
— | — | — | — | — | — |
-129,926,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-409,194,000
JPY
|
— | — | — | — | — | — |
-125,867,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-4,059,000
JPY
|
— |
| Profit attributable to |