Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,495,901,000
JPY
|
-141,641,000
JPY
|
1,306,725,000
JPY
|
33,382,000
JPY
|
9,522,491,000
JPY
|
693,902,000
JPY
|
11,637,543,000
JPY
|
81,042,000
JPY
|
11,556,501,000
JPY
|
11,553,570,000
JPY
|
2,054,904,000
JPY
|
8,968,554,000
JPY
|
6,549,000
JPY
|
540,887,000
JPY
|
75,192,000
JPY
|
11,646,086,000
JPY
|
-92,516,000
JPY
|
11,570,894,000
JPY
|
| Cost of sales |
8,314,805,000
JPY
|
— | — | — | — | — | — | — | — |
9,064,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-921,042,000
JPY
|
— | — | — | — | — | — | — | — |
-1,832,745,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
3,181,095,000
JPY
|
— | — | — | — | — | — | — | — |
2,489,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
483,849,000
JPY
|
— | — | — | — | — | — | — | — |
165,146,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,365,278,000
JPY
|
— | — | — | — | — | — | — | — |
4,585,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
937,463,000
JPY
|
— | — | — | — | — | — | — | — |
50,129,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-1,374,656,000
JPY
|
— | — | — | — | — | — | — | — |
-1,717,728,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,184,182,000
JPY
|
-13,764,000
JPY
|
110,436,000
JPY
|
-159,691,000
JPY
|
-1,158,048,000
JPY
|
1,138,000
JPY
|
-1,170,417,000
JPY
|
35,746,000
JPY
|
-1,206,164,000
JPY
|
-2,096,167,000
JPY
|
5,294,000
JPY
|
-1,899,587,000
JPY
|
-195,411,000
JPY
|
-43,457,000
JPY
|
3,402,000
JPY
|
-2,129,758,000
JPY
|
33,591,000
JPY
|
-2,133,161,000
JPY
|
| Income taxes - current |
108,265,000
JPY
|
— | — | — | — | — | — | — | — |
161,899,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
13,436,000
JPY
|
— | — | — | — | — | — | — | — |
14,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — |
2,456,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
513,338,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
691,145,000
JPY
|
— | — | — | — | — | — | — | — |
683,825,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
436,452,000
JPY
|
— | — | — | — | — | — | — | — |
-86,433,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
284,296,000
JPY
|
— | — | — | — | — | — | — | — |
279,979,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
48,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
428,005,000
JPY
|
— | — | — | — | — | — | — | — |
420,403,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
544,718,000
JPY
|
— | — | — | — | — | — | — | — |
75,465,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
5,150,000
JPY
|
— | — | — | — | — | — | — | — |
5,817,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-1,919,375,000
JPY
|
— | — | — | — | — | — | — | — |
-1,793,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
8,364,000
JPY
|
— | — | — | — | — | — | — | — |
5,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
1,250,000
JPY
|
— | — | — | — | — | — | — | — |
8,164,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
22,020,000
JPY
|
— | — | — | — | — | — | — | — |
-8,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,941,395,000
JPY
|
— | — | — | — | — | — | — | — |
-1,784,408,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,284,705,000
JPY
|
— | — | — | — | — | — | — | — |
6,141,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-398,771,000
JPY
|
— | — | — | — | — | — | — | — |
-2,601,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
38,993,000
JPY
|
— | — | — | — | — | — | — | — |
-19,886,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
2,924,926,000
JPY
|
— | — | — | — | — | — | — | — |
3,520,795,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,005,551,000
JPY
|
— | — | — | — | — | — | — | — |
1,727,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
983,087,000
JPY
|
— | — | — | — | — | — | — | — |
1,734,187,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
22,464,000
JPY
|
— | — | — | — | — | — | — | — |
-6,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |