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 |
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 |
14,557,025,000
JPY
|
15,031,068,000
JPY
|
6,554,196,000
JPY
|
8,476,872,000
JPY
|
17,881,023,000
JPY
|
18,357,881,000
JPY
|
6,304,067,000
JPY
|
12,053,814,000
JPY
|
| Cost of sales |
12,194,328,000
JPY
|
— | — | — |
14,661,844,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-844,578,000
JPY
|
— | — | — |
-192,056,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,362,697,000
JPY
|
— | — | — |
3,219,179,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
3,290,974,000
JPY
|
— | — | — |
3,546,179,000
JPY
|
— | — | — |
| Extraordinary income |
13,662,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
139,439,000
JPY
|
— | — | — |
| Operating profit (loss) |
-928,276,000
JPY
|
-939,524,000
JPY
|
-427,531,000
JPY
|
-511,993,000
JPY
|
-327,000,000
JPY
|
-349,433,000
JPY
|
-567,491,000
JPY
|
218,058,000
JPY
|
| Profit (loss) before income taxes |
-830,916,000
JPY
|
— | — | — |
-331,496,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
1,199,000
JPY
|
— | — | — |
1,075,000
JPY
|
— | — | — |
| Dividend income |
15,088,000
JPY
|
— | — | — |
13,771,000
JPY
|
— | — | — |
| Non-operating income |
87,597,000
JPY
|
— | — | — |
139,320,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,628,000
JPY
|
— | — | — |
1,762,000
JPY
|
— | — | — |
| Non-operating expenses |
3,899,000
JPY
|
— | — | — |
4,377,000
JPY
|
— | — | — |
| Income taxes |
-111,193,000
JPY
|
— | — | — |
77,515,000
JPY
|
— | — | — |
| Profit (loss) |
-719,722,000
JPY
|
— | — | — |
-409,011,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Profit (loss) attributable to non-controlling interests |
-111,141,000
JPY
|
— | — | — |
-164,232,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-608,580,000
JPY
|
— | — | — |
-244,779,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
68,309,000
JPY
|
— | — | — |
61,188,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
35,729,000
JPY
|
— | — | — |
57,313,000
JPY
|
— | — | — |
| Other comprehensive income |
104,039,000
JPY
|
— | — | — |
118,502,000
JPY
|
— | — | — |
| Comprehensive income |
-615,683,000
JPY
|
— | — | — |
-290,509,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-494,746,000
JPY
|
— | — | — |
-111,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-120,936,000
JPY
|
— | — | — |
-178,799,000
JPY
|
— | — | — |
| Profit attributable to |