Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
126,342,000
JPY
|
3,874,469,000
JPY
|
12,478,425,000
JPY
|
242,236,000
JPY
|
16,655,400,000
JPY
|
-66,073,000
JPY
|
16,721,474,000
JPY
|
-18,654,000
JPY
|
156,702,000
JPY
|
12,235,162,000
JPY
|
JPY
|
2,374,918,000
JPY
|
14,748,128,000
JPY
|
14,766,783,000
JPY
|
| Cost of sales | — | — | — | — |
10,600,546,000
JPY
|
— | — | — | — | — | — | — |
9,235,230,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,060,912,000
JPY
|
— | — | — | — | — | — | — |
-474,256,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,054,853,000
JPY
|
— | — | — | — | — | — | — |
5,512,897,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
1,792,795,000
JPY
|
— | — | — | — | — | — | — |
1,706,094,000
JPY
|
— |
| Transportation costs | — | — | — | — |
127,010,000
JPY
|
— | — | — | — | — | — | — |
100,195,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
45,858,000
JPY
|
— | — | — | — | — | — | — |
107,072,000
JPY
|
— |
| Bonuses | — | — | — | — |
4,896,000
JPY
|
— | — | — | — | — | — | — |
2,236,000
JPY
|
— |
| Depreciation | — | — | — | — |
321,950,000
JPY
|
— | — | — | — | — | — | — |
247,697,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
20,157,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,014,938,000
JPY
|
— | — | — | — | — | — | — |
5,930,732,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
69,580,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
12,047,000
JPY
|
— | — | — | — | — | — | — |
9,812,000
JPY
|
— |
| Operating profit (loss) |
-164,906,000
JPY
|
-252,912,000
JPY
|
-92,096,000
JPY
|
-71,047,000
JPY
|
-960,084,000
JPY
|
-379,122,000
JPY
|
-580,962,000
JPY
|
-382,763,000
JPY
|
24,725,000
JPY
|
80,794,000
JPY
|
JPY
|
-140,590,000
JPY
|
-417,834,000
JPY
|
-35,070,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
44,201,000
JPY
|
— | — | — | — | — | — | — |
37,967,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,397,000
JPY
|
— | — | — | — | — | — | — |
4,500,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
34,431,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
145,928,000
JPY
|
— | — | — | — | — | — | — |
45,918,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,302,000
JPY
|
— | — | — | — | — | — | — |
12,751,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,706,000
JPY
|
— | — | — | — | — | — | — |
7,983,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
246,756,000
JPY
|
— | — | — | — | — | — | — |
102,340,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-32,995,000
JPY
|
— | — | — | — | — | — | — |
-916,000
JPY
|
— |
| Income taxes | — | — | — | — |
-25,693,000
JPY
|
— | — | — | — | — | — | — |
11,835,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-176,494,000
JPY
|
— | — | — | — | — | — | — |
7,365,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-10,881,000
JPY
|
— | — | — | — | — | — | — |
62,495,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,158,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-170,217,000
JPY
|
— | — | — | — | — | — | — |
69,860,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-1,147,903,000
JPY
|
— | — | — | — | — | — | — |
-426,042,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,147,831,000
JPY
|
— | — | — | — | — | — | — |
-426,042,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-72,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |