Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-650,532,000
JPY
|
2,545,083,000
JPY
|
254,643,000
JPY
|
4,609,895,000
JPY
|
1,810,169,000
JPY
|
297,241,000
JPY
|
4,256,604,000
JPY
|
2,452,691,000
JPY
|
350,737,000
JPY
|
1,980,050,000
JPY
|
4,385,332,000
JPY
|
379,689,000
JPY
|
-777,835,000
JPY
|
4,783,479,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,441,159,000
JPY
|
— | — | — |
3,642,688,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
87,609,000
JPY
|
— | — | — |
-21,320,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
815,445,000
JPY
|
— | — | — |
742,644,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
735,861,000
JPY
|
— | — | — |
749,708,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,274,000
JPY
|
— | — | — |
153,236,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,714,000
JPY
|
— | — | — |
118,395,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
88,168,000
JPY
|
— | — | — |
13,520,000
JPY
|
— | — | — |
| Operating profit (loss) |
-335,317,000
JPY
|
443,466,000
JPY
|
-6,579,000
JPY
|
461,224,000
JPY
|
24,337,000
JPY
|
-46,322,000
JPY
|
79,584,000
JPY
|
269,284,000
JPY
|
31,648,000
JPY
|
-3,327,000
JPY
|
-7,063,000
JPY
|
-28,014,000
JPY
|
-276,654,000
JPY
|
297,604,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
29,296,000
JPY
|
— | — | — |
17,412,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
35,635,000
JPY
|
— | — | — |
45,998,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,697,000
JPY
|
— | — | — |
15,433,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
21,271,000
JPY
|
— | — | — |
31,668,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,195,000
JPY
|
— | — | — |
2,907,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
37,830,000
JPY
|
— | — | — |
48,905,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
50,338,000
JPY
|
— | — | — |
-35,385,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
50,338,000
JPY
|
— | — | — |
-35,387,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
20,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
20,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
50,358,000
JPY
|
— | — | — |
-35,358,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
50,358,000
JPY
|
— | — | — |
-35,360,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Profit attributable to |