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 |
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 |
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 |
15,749,134,000
JPY
|
— | — |
15,705,380,000
JPY
|
— |
4,919,944,000
JPY
|
10,785,435,000
JPY
|
— |
43,754,000
JPY
|
— |
15,749,134,000
JPY
|
— | — | — |
5,267,766,000
JPY
|
11,674,214,000
JPY
|
— | — |
16,941,980,000
JPY
|
— | — | — |
43,820,000
JPY
|
16,985,801,000
JPY
|
— |
16,985,801,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
12,282,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,026,376,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,466,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,959,424,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
171,183,000
JPY
|
— | — | — | — | — |
-248,451,000
JPY
|
— | — |
468,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,151,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
9,607,000
JPY
|
— | — | — | — | — |
9,607,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
118,701,000
JPY
|
— | — | — | — | — |
176,503,000
JPY
|
— | — |
92,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,833,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
145,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,787,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
63,179,000
JPY
|
— | — | — | — | — |
121,065,000
JPY
|
— | — |
62,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,526,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,701,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,475,725,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
232,113,000
JPY
|
— | — | — | — | — |
15,053,000
JPY
|
— | — |
127,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,146,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-51,322,000
JPY
|
— | — | — | — | — |
-253,897,000
JPY
|
— | — |
341,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,005,000
JPY
|
— | — |
| Operating profit (loss) |
-184,457,000
JPY
|
— | — |
-191,404,000
JPY
|
190,450,000
JPY
|
75,652,000
JPY
|
-267,057,000
JPY
|
— |
6,946,000
JPY
|
— |
-235,375,000
JPY
|
— | — |
562,426,000
JPY
|
315,071,000
JPY
|
226,275,000
JPY
|
— | — |
541,346,000
JPY
|
— | — | — |
3,805,000
JPY
|
483,699,000
JPY
|
— |
545,151,000
JPY
|
| Income taxes - current | — | — | — | — |
45,913,000
JPY
|
— | — | — | — | — |
199,632,000
JPY
|
— | — |
-176,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,775,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
12,868,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — |
33,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
9,956,000
JPY
|
— | — | — | — | — |
9,957,000
JPY
|
— | — |
7,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,408,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
25,718,000
JPY
|
— | — | — | — | — |
27,127,000
JPY
|
— | — |
46,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,046,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-3,043,000
JPY
|
— | — | — | — | — |
1,172,000
JPY
|
— | — |
-1,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,400,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
34,038,000
JPY
|
— | — | — | — | — |
29,711,000
JPY
|
— | — |
39,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,321,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
44,985,000
JPY
|
— | — | — | — | — |
40,203,000
JPY
|
— | — |
140,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,594,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
42,870,000
JPY
|
— | — | — | — | — |
200,804,000
JPY
|
— | — |
-1,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,175,000
JPY
|
— | — |
| Profit (loss) | — |
-94,192,000
JPY
|
— | — |
-94,192,000
JPY
|
— | — |
-94,192,000
JPY
|
— | — |
-454,702,000
JPY
|
— |
-94,192,000
JPY
|
343,105,000
JPY
|
— | — |
343,105,000
JPY
|
— | — |
343,105,000
JPY
|
— |
343,105,000
JPY
|
— |
50,829,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,260,000
JPY
|
— | — | — | — | — |
3,260,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
14,724,000
JPY
|
— | — |
14,724,000
JPY
|
— |
JPY
|
14,724,000
JPY
|
— |
JPY
|
— |
14,724,000
JPY
|
JPY
|
— | — |
JPY
|
9,607,000
JPY
|
— | — |
9,607,000
JPY
|
— | — | — |
JPY
|
9,607,000
JPY
|
JPY
|
9,607,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-454,702,000
JPY
|
— | — | — | — | — | — |
-454,702,000
JPY
|
-454,702,000
JPY
|
— | — | — | — | — | — |
50,829,000
JPY
|
— | — |
50,829,000
JPY
|
— | — |
50,829,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
46,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,086,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-39,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,114,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,200,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-447,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,029,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-447,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,029,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |