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 |
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 |
8,542,690,000
JPY
|
-107,440,000
JPY
|
687,320,000
JPY
|
7,962,810,000
JPY
|
8,650,130,000
JPY
|
6,510,081,000
JPY
|
545,762,000
JPY
|
6,072,584,000
JPY
|
-108,265,000
JPY
|
6,618,347,000
JPY
|
| Cost of sales |
6,314,214,000
JPY
|
— | — | — | — |
5,012,915,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,228,475,000
JPY
|
— | — | — | — |
1,497,166,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
413,475,000
JPY
|
— | — | — | — |
-288,467,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,810,247,000
JPY
|
— | — | — | — |
1,777,273,000
JPY
|
— | — | — | — |
| Extraordinary losses |
90,968,000
JPY
|
— | — | — | — |
58,046,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
322,506,000
JPY
|
— | — | — | — |
-346,513,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
418,228,000
JPY
|
-55,720,000
JPY
|
-27,407,000
JPY
|
501,355,000
JPY
|
473,948,000
JPY
|
-280,106,000
JPY
|
-75,689,000
JPY
|
-109,616,000
JPY
|
-94,800,000
JPY
|
-185,305,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — |
| Dividend income |
185,000
JPY
|
— | — | — | — |
150,000
JPY
|
— | — | — | — |
| Non-operating income |
6,987,000
JPY
|
— | — | — | — |
3,940,000
JPY
|
— | — | — | — |
| Income taxes - current |
138,680,000
JPY
|
— | — | — | — |
5,594,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,288,000
JPY
|
— | — | — | — |
-55,805,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,810,000
JPY
|
— | — | — | — |
10,587,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,740,000
JPY
|
— | — | — | — |
12,302,000
JPY
|
— | — | — | — |
| Income taxes |
140,968,000
JPY
|
— | — | — | — |
-50,211,000
JPY
|
— | — | — | — |
| Profit (loss) |
181,537,000
JPY
|
— | — | — | — |
-296,302,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
59,538,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-14,325,000
JPY
|
— | — | — | — |
-20,029,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
195,862,000
JPY
|
— | — | — | — |
-276,273,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
729,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — | — | — |
| Other comprehensive income |
729,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — | — | — |
| Comprehensive income |
182,267,000
JPY
|
— | — | — | — |
-295,859,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
196,592,000
JPY
|
— | — | — | — |
-275,829,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-14,325,000
JPY
|
— | — | — | — |
-20,029,000
JPY
|
— | — | — | — |
| Profit attributable to |