Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,744,000
JPY
|
3,149,189,000
JPY
|
3,147,081,000
JPY
|
3,146,445,000
JPY
|
-2,108,000
JPY
|
1,387,748,000
JPY
|
880,148,000
JPY
|
878,548,000
JPY
|
3,578,000
JPY
|
3,084,739,000
JPY
|
3,081,161,000
JPY
|
3,082,015,000
JPY
|
905,359,000
JPY
|
1,267,034,000
JPY
|
908,767,000
JPY
|
-2,724,000
JPY
|
| Cost of sales | — | — |
1,858,382,000
JPY
|
— | — | — | — | — | — | — | — |
2,020,455,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,288,698,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,559,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
48,544,000
JPY
|
— | — | — | — | — | — | — | — |
-92,093,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,079,739,000
JPY
|
— | — | — | — | — | — | — | — |
1,059,948,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
20,520,000
JPY
|
— | — | — | — | — | — | — | — |
20,318,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,722,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
67,342,000
JPY
|
— | — | — | — | — | — | — | — |
-71,774,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
685,000
JPY
|
424,836,000
JPY
|
208,959,000
JPY
|
424,150,000
JPY
|
-215,876,000
JPY
|
45,693,000
JPY
|
318,426,000
JPY
|
60,031,000
JPY
|
925,000
JPY
|
215,301,000
JPY
|
214,376,000
JPY
|
1,610,000
JPY
|
78,226,000
JPY
|
54,083,000
JPY
|
82,066,000
JPY
|
-213,690,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,620,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
26,421,000
JPY
|
— | — | — | — | — | — | — | — |
25,494,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
16,670,000
JPY
|
— | — | — | — | — | — | — | — |
6,435,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
162,723,000
JPY
|
— | — | — | — | — | — | — | — |
108,082,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
186,836,000
JPY
|
— | — | — | — | — | — | — | — |
119,198,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
43,724,000
JPY
|
— | — | — | — | — | — | — | — |
-12,110,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
23,617,000
JPY
|
— | — | — | — | — | — | — | — |
-59,663,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
23,617,000
JPY
|
— | — | — | — | — | — | — | — |
-59,663,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-8,715,000
JPY
|
— | — | — | — | — | — | — | — |
66,274,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-670,000
JPY
|
— | — | — | — | — | — | — | — |
4,103,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-23,535,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-9,386,000
JPY
|
— | — | — | — | — | — | — | — |
46,842,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
14,231,000
JPY
|
— | — | — | — | — | — | — | — |
-12,821,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,231,000
JPY
|
— | — | — | — | — | — | — | — |
-12,821,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |