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 |
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 |
1,829,986,000
JPY
|
8,545,186,000
JPY
|
10,870,931,000
JPY
|
3,290,921,000
JPY
|
5,750,024,000
JPY
|
3,395,845,000
JPY
|
6,004,426,000
JPY
|
2,020,394,000
JPY
|
8,879,716,000
JPY
|
11,420,667,000
JPY
|
| Cost of sales | — |
7,217,073,000
JPY
|
— | — | — | — | — | — |
7,357,172,000
JPY
|
— |
| Ordinary profit (loss) | — |
-22,661,000
JPY
|
— | — | — | — | — | — |
75,900,000
JPY
|
— |
| Gross profit (loss) | — |
1,328,112,000
JPY
|
— | — | — | — | — | — |
1,522,543,000
JPY
|
— |
| Extraordinary income | — |
11,486,000
JPY
|
— | — | — | — | — | — |
42,358,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,284,876,000
JPY
|
— | — | — | — | — | — |
1,433,366,000
JPY
|
— |
| Extraordinary losses | — |
35,143,000
JPY
|
— | — | — | — | — | — |
17,600,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-46,318,000
JPY
|
— | — | — | — | — | — |
100,658,000
JPY
|
— |
| Operating profit (loss) |
-8,715,000
JPY
|
43,236,000
JPY
|
16,062,000
JPY
|
-21,050,000
JPY
|
45,828,000
JPY
|
8,071,000
JPY
|
1,861,000
JPY
|
92,228,000
JPY
|
89,177,000
JPY
|
102,161,000
JPY
|
| Income taxes - current | — |
24,166,000
JPY
|
— | — | — | — | — | — |
57,735,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
5,175,000
JPY
|
— | — | — | — | — | — |
4,673,000
JPY
|
— |
| Dividend income | — |
1,875,000
JPY
|
— | — | — | — | — | — |
1,500,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,725,000
JPY
|
— | — | — | — | — | — |
692,000
JPY
|
— |
| Non-operating income | — |
32,728,000
JPY
|
— | — | — | — | — | — |
76,886,000
JPY
|
— |
| Income taxes - deferred | — |
34,974,000
JPY
|
— | — | — | — | — | — |
12,380,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,382,000
JPY
|
— | — | — | — | — | — |
16,481,000
JPY
|
— |
| Non-operating expenses | — |
98,625,000
JPY
|
— | — | — | — | — | — |
90,163,000
JPY
|
— |
| Income taxes | — |
59,141,000
JPY
|
— | — | — | — | — | — |
70,115,000
JPY
|
— |
| Profit (loss) | — |
-105,459,000
JPY
|
— | — | — | — | — | — |
30,542,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
11,486,000
JPY
|
— | — | — | — | — | — |
42,358,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
7,606,000
JPY
|
— | — | — | — | — | — |
25,255,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-113,065,000
JPY
|
— | — | — | — | — | — |
5,286,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-29,395,000
JPY
|
— | — | — | — | — | — |
14,271,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
8,854,000
JPY
|
— | — | — | — | — | — |
9,462,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-213,984,000
JPY
|
— | — | — | — | — | — |
-219,326,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-2,270,000
JPY
|
— | — | — | — | — | — |
10,789,000
JPY
|
— |
| Other comprehensive income | — |
-236,795,000
JPY
|
— | — | — | — | — | — |
-184,803,000
JPY
|
— |
| Comprehensive income | — |
-342,255,000
JPY
|
— | — | — | — | — | — |
-154,261,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-323,041,000
JPY
|
— | — | — | — | — | — |
-161,475,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-19,213,000
JPY
|
— | — | — | — | — | — |
7,214,000
JPY
|
— |
| Profit attributable to |