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 |
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 |
3,613,051,000
JPY
|
299,045,000
JPY
|
412,355,000
JPY
|
395,627,000
JPY
|
199,862,000
JPY
|
1,505,360,000
JPY
|
— |
1,305,498,000
JPY
|
— |
1,000,662,000
JPY
|
416,716,000
JPY
|
— | — |
3,601,283,000
JPY
|
— |
-11,768,000
JPY
|
516,756,000
JPY
|
356,587,000
JPY
|
420,148,000
JPY
|
399,294,000
JPY
|
— |
1,150,505,000
JPY
|
— | — |
-23,626,000
JPY
|
— | — |
2,302,908,000
JPY
|
2,326,534,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
238,501,000
JPY
|
— | — |
2,778,826,000
JPY
|
— | — |
284,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,553,971,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
178,214,000
JPY
|
— | — |
822,457,000
JPY
|
— | — |
231,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,937,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-44,959,000
JPY
|
— | — |
14,459,000
JPY
|
— | — |
-27,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,272,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,759,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
30,480,000
JPY
|
— | — |
83,686,000
JPY
|
— | — |
41,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,475,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,165,000
JPY
|
— | — | — | — | — |
8,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
51,193,000
JPY
|
JPY
|
6,557,000
JPY
|
8,743,000
JPY
|
6,980,000
JPY
|
14,038,000
JPY
|
— |
7,057,000
JPY
|
— |
21,854,000
JPY
|
— | — | — |
51,193,000
JPY
|
— |
JPY
|
— |
6,557,000
JPY
|
JPY
|
8,743,000
JPY
|
— |
21,854,000
JPY
|
— | — |
JPY
|
— | — |
37,155,000
JPY
|
37,155,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
268,426,000
JPY
|
— | — |
761,903,000
JPY
|
— | — |
263,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,989,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
94,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,099,000
JPY
|
— |
| Operating profit (loss) |
227,144,000
JPY
|
-1,417,000
JPY
|
63,132,000
JPY
|
-7,879,000
JPY
|
38,912,000
JPY
|
45,005,000
JPY
|
— |
6,092,000
JPY
|
— |
128,303,000
JPY
|
-90,211,000
JPY
|
— | — |
60,554,000
JPY
|
— |
-166,589,000
JPY
|
-31,385,000
JPY
|
-4,341,000
JPY
|
85,941,000
JPY
|
3,491,000
JPY
|
— |
244,338,000
JPY
|
— | — |
-175,481,000
JPY
|
— | — |
153,948,000
JPY
|
329,430,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-44,959,000
JPY
|
— | — |
14,459,000
JPY
|
— | — |
-119,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,933,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-18,630,000
JPY
|
— | — |
25,688,000
JPY
|
— | — |
-25,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,272,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
797,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
57,330,000
JPY
|
— | — |
5,942,000
JPY
|
— | — |
7,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,223,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-17,955,000
JPY
|
— | — |
-32,126,000
JPY
|
— | — |
-43,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,034,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— | — |
3,256,000
JPY
|
— | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,007,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
12,078,000
JPY
|
— | — |
52,036,000
JPY
|
— | — |
3,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,898,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-36,586,000
JPY
|
— | — |
-6,438,000
JPY
|
— | — |
-68,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-8,373,000
JPY
|
— | — | — |
-8,373,000
JPY
|
-8,373,000
JPY
|
— |
20,898,000
JPY
|
-8,373,000
JPY
|
— |
-50,588,000
JPY
|
— | — | — |
-50,588,000
JPY
|
— | — |
-50,588,000
JPY
|
— | — |
-50,588,000
JPY
|
80,694,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
20,898,000
JPY
|
— | — | — |
20,898,000
JPY
|
20,898,000
JPY
|
— | — | — | — | — | — | — | — |
80,694,000
JPY
|
— | — |
80,694,000
JPY
|
— |
80,694,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,564,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,564,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,130,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,130,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |