Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
211,251,000
JPY
|
205,567,000
JPY
|
5,683,000
JPY
|
— |
211,251,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-2,977,177,000
JPY
|
— | — | — | — | — | — |
-2,683,874,000
JPY
|
— | — |
-2,997,616,000
JPY
|
-3,008,665,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
36,204,000
JPY
|
— | — | — | — | — | — |
36,204,000
JPY
|
— | — |
46,734,000
JPY
|
46,734,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
9,175,000
JPY
|
— | — | — | — | — | — |
5,675,000
JPY
|
— | — |
80,099,000
JPY
|
80,211,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
7,635,000
JPY
|
— | — | — | — | — | — |
7,635,000
JPY
|
— | — |
10,055,000
JPY
|
10,055,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
267,945,000
JPY
|
— | — | — | — | — | — |
251,618,000
JPY
|
— | — |
350,629,000
JPY
|
352,739,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
57,914,000
JPY
|
— | — | — | — | — | — |
57,914,000
JPY
|
— | — |
11,093,000
JPY
|
11,093,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
853,000
JPY
|
— | — |
4,904,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,919,262,000
JPY
|
— | — | — | — | — | — |
-2,626,813,000
JPY
|
— | — |
-2,991,427,000
JPY
|
-2,997,571,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-2,988,595,000
JPY
|
-2,475,251,000
JPY
|
-267,532,000
JPY
|
— |
-2,742,784,000
JPY
|
— |
-245,811,000
JPY
|
-2,701,637,000
JPY
|
— | — |
-2,993,667,000
JPY
|
-3,004,222,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,144,000
JPY
|
— | — | — | — | — | — |
1,081,000
JPY
|
— | — |
1,507,000
JPY
|
1,567,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,442,000
JPY
|
— | — | — | — | — | — |
17,763,000
JPY
|
— | — |
2,245,000
JPY
|
1,838,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,170,000
JPY
|
— | — | — | — | — | — |
4,246,000
JPY
|
— | — |
4,246,000
JPY
|
4,536,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
24,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
6,194,000
JPY
|
6,281,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,735,000
JPY
|
— | — | — | — | — | — |
-5,851,000
JPY
|
— | — |
-44,000
JPY
|
-44,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,905,000
JPY
|
— | — | — | — | — | — |
-1,604,000
JPY
|
— | — |
4,202,000
JPY
|
4,492,000
JPY
|
— | — | — | — |
| Profit (loss) |
-2,625,209,000
JPY
|
— |
-2,926,168,000
JPY
|
— | — | — | — |
-2,625,209,000
JPY
|
— |
-2,625,209,000
JPY
|
-2,625,209,000
JPY
|
— |
-2,995,629,000
JPY
|
-3,002,063,000
JPY
|
-2,995,629,000
JPY
|
— |
-2,995,629,000
JPY
|
-2,995,629,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-75,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-2,851,092,000
JPY
|
-2,851,092,000
JPY
|
— | — |
-2,851,092,000
JPY
|
— | — | — | — | — |
-3,002,063,000
JPY
|
— |
-3,002,063,000
JPY
|
— |
-3,002,063,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — |
-1,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-2,927,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,001,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,852,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,001,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-75,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |