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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,807,000,000
JPY
|
10,467,000,000
JPY
|
1,202,000,000
JPY
|
10,963,000,000
JPY
|
-707,000,000
JPY
|
11,670,000,000
JPY
|
4,456,000,000
JPY
|
203,000,000
JPY
|
1,450,000,000
JPY
|
10,068,000,000
JPY
|
-897,000,000
JPY
|
10,620,000,000
JPY
|
11,518,000,000
JPY
|
5,604,000,000
JPY
|
4,256,000,000
JPY
|
207,000,000
JPY
|
| Cost of sales | — | — | — |
10,026,000,000
JPY
|
— | — | — | — | — | — | — |
9,748,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-589,000,000
JPY
|
— | — | — | — | — | — | — |
-581,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
438,000,000
JPY
|
-192,000,000
JPY
|
39,000,000
JPY
|
-619,000,000
JPY
|
-465,000,000
JPY
|
-153,000,000
JPY
|
-739,000,000
JPY
|
107,000,000
JPY
|
82,000,000
JPY
|
-294,000,000
JPY
|
-465,000,000
JPY
|
-677,000,000
JPY
|
-211,000,000
JPY
|
516,000,000
JPY
|
-918,000,000
JPY
|
107,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — | — |
-586,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — |
-437,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-435,000,000
JPY
|
— | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-534,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-543,000,000
JPY
|
— | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Profit attributable to |