Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,831,342,000
JPY
|
169,877,000
JPY
|
1,705,045,000
JPY
|
4,576,082,000
JPY
|
397,624,000
JPY
|
8,282,348,000
JPY
|
8,679,972,000
JPY
|
-230,569,000
JPY
|
8,449,402,000
JPY
|
4,879,837,000
JPY
|
1,822,300,000
JPY
|
140,668,000
JPY
|
1,458,073,000
JPY
|
418,573,000
JPY
|
8,719,453,000
JPY
|
8,300,879,000
JPY
|
8,455,224,000
JPY
|
-264,228,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-1,948,824,000
JPY
|
— | — | — | — | — | — | — |
-1,100,336,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
24,042,000
JPY
|
— | — | — | — | — | — | — |
1,163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,045,639,000
JPY
|
— | — | — | — | — | — | — |
2,261,801,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,686,000
JPY
|
— | — | — | — | — | — | — |
216,919,000
JPY
|
— |
| Operating profit (loss) |
101,237,000
JPY
|
6,615,000
JPY
|
-212,624,000
JPY
|
-887,038,000
JPY
|
49,224,000
JPY
|
-991,810,000
JPY
|
-942,585,000
JPY
|
-1,019,691,000
JPY
|
-1,962,277,000
JPY
|
-54,134,000
JPY
|
222,022,000
JPY
|
-16,637,000
JPY
|
-220,413,000
JPY
|
11,912,000
JPY
|
-57,250,000
JPY
|
-69,163,000
JPY
|
-1,035,609,000
JPY
|
-978,359,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,926,469,000
JPY
|
— | — | — | — | — | — | — |
-1,316,092,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,137,000
JPY
|
— | — | — | — | — | — | — |
5,395,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
46,140,000
JPY
|
— | — | — | — | — | — | — |
40,211,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
139,808,000
JPY
|
— | — | — | — | — | — | — |
71,807,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
110,945,000
JPY
|
— | — | — | — | — | — | — |
171,495,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-611,963,000
JPY
|
— | — | — | — | — | — | — |
-376,643,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
89,390,000
JPY
|
— | — | — | — | — | — | — |
91,709,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
126,355,000
JPY
|
— | — | — | — | — | — | — |
136,535,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-501,017,000
JPY
|
— | — | — | — | — | — | — |
-205,147,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
-1,425,451,000
JPY
|
— | — | — | — | — | — | — |
-1,110,945,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
22,496,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
180,762,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,425,451,000
JPY
|
— | — | — | — | — | — | — |
-1,110,945,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
854,883,000
JPY
|
— | — | — | — | — | — | — |
255,977,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-6,455,000
JPY
|
— | — | — | — | — | — | — |
6,600,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — | — | — |
-921,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
887,449,000
JPY
|
— | — | — | — | — | — | — |
261,656,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-538,002,000
JPY
|
— | — | — | — | — | — | — |
-849,288,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-538,002,000
JPY
|
— | — | — | — | — | — | — |
-849,288,000
JPY
|
— |
| Profit attributable to |