Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
132,516,000
JPY
|
4,671,113,000
JPY
|
— | — |
4,803,630,000
JPY
|
— |
4,803,630,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
4,729,691,000
JPY
|
— |
167,661,000
JPY
|
4,562,029,000
JPY
|
— |
4,729,691,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,304,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,201,030,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,499,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,528,660,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-68,061,000
JPY
|
— |
114,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,960,000
JPY
|
-88,130,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,183,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
518,475,000
JPY
|
— |
1,419,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,450,711,000
JPY
|
560,910,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
371,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,886,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-68,061,000
JPY
|
— |
-257,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,257,000
JPY
|
-88,130,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-67,242,000
JPY
|
147,428,000
JPY
|
42,752,000
JPY
|
— |
80,186,000
JPY
|
— |
80,186,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
77,948,000
JPY
|
47,597,000
JPY
|
-100,940,000
JPY
|
178,889,000
JPY
|
— |
77,948,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
18,955,000
JPY
|
— |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
21,761,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
24,869,000
JPY
|
— |
64,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
22,309,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
10,220,000
JPY
|
— |
65,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,137,000
JPY
|
25,269,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-7,811,000
JPY
|
— |
14,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,631,000
JPY
|
4,727,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
16,487,000
JPY
|
— |
18,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,764,000
JPY
|
18,900,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,121,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
135,683,000
JPY
|
— |
30,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,360,000
JPY
|
158,037,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,409,000
JPY
|
— |
79,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,506,000
JPY
|
29,996,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-70,470,000
JPY
|
-70,470,000
JPY
|
-337,186,000
JPY
|
— | — |
-70,470,000
JPY
|
— |
-70,470,000
JPY
|
— | — |
-118,126,000
JPY
|
-118,126,000
JPY
|
-118,126,000
JPY
|
-26,249,000
JPY
|
-118,126,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
371,780,000
JPY
|
— | — |
371,780,000
JPY
|
— |
371,780,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-337,186,000
JPY
|
-337,186,000
JPY
|
— | — | — | — |
-337,186,000
JPY
|
— | — | — | — |
-26,249,000
JPY
|
— | — | — |
-26,249,000
JPY
|
— |
-26,249,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-18,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,802,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,624,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-16,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,427,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-353,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,676,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-353,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,676,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |