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 |
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 |
2,067,837,000
JPY
|
15,648,000
JPY
|
25,638,000
JPY
|
2,109,124,000
JPY
|
-6,580,000
JPY
|
2,102,544,000
JPY
|
29,371,000
JPY
|
1,904,779,000
JPY
|
15,427,000
JPY
|
1,949,577,000
JPY
|
1,942,997,000
JPY
|
-6,580,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,186,077,000
JPY
|
— | — | — | — |
2,117,320,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-506,897,000
JPY
|
— | — | — | — |
-625,899,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
-83,532,000
JPY
|
— | — | — | — |
-174,323,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
447,487,000
JPY
|
— | — | — | — |
447,371,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
6,878,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating profit (loss) |
-519,926,000
JPY
|
7,892,000
JPY
|
-5,442,000
JPY
|
-517,477,000
JPY
|
-13,543,000
JPY
|
-531,020,000
JPY
|
-1,941,000
JPY
|
-614,216,000
JPY
|
7,789,000
JPY
|
-608,368,000
JPY
|
-621,694,000
JPY
|
-13,326,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-500,018,000
JPY
|
— | — | — | — |
-625,899,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
6,183,000
JPY
|
— | — | — | — |
6,215,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
371,000
JPY
|
— | — | — | — |
234,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
381,000
JPY
|
— | — | — | — |
346,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
31,067,000
JPY
|
— | — | — | — |
3,335,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-148,512,000
JPY
|
— | — | — | — |
-185,875,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,438,000
JPY
|
— | — | — | — |
5,276,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,944,000
JPY
|
— | — | — | — |
7,539,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-142,329,000
JPY
|
— | — | — | — |
-179,659,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-357,689,000
JPY
|
— | — | — | — |
-446,239,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-357,689,000
JPY
|
— | — | — | — |
-446,239,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
317,000
JPY
|
— | — | — | — |
1,246,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-982,000
JPY
|
— | — | — | — |
262,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-664,000
JPY
|
— | — | — | — |
1,509,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-358,354,000
JPY
|
— | — | — | — |
-444,729,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-358,354,000
JPY
|
— | — | — | — |
-444,729,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |