Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-43,474,000
JPY
|
1,066,971,000
JPY
|
135,160,000
JPY
|
4,713,456,000
JPY
|
324,538,000
JPY
|
2,018,850,000
JPY
|
7,182,376,000
JPY
|
33,845,000
JPY
|
7,225,850,000
JPY
|
— | — | — |
7,192,005,000
JPY
|
7,500,235,000
JPY
|
38,864,000
JPY
|
— |
2,897,000
JPY
|
4,972,738,000
JPY
|
— |
2,485,734,000
JPY
|
7,461,370,000
JPY
|
— |
-14,348,000
JPY
|
— | — | — |
2,268,636,000
JPY
|
7,485,886,000
JPY
|
| Cost of sales | — | — | — | — |
671,579,000
JPY
|
— | — | — | — |
5,556,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,885,442,000
JPY
|
5,989,419,000
JPY
|
| Gross profit (loss) | — | — | — | — |
395,392,000
JPY
|
— | — | — | — |
1,626,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,193,000
JPY
|
1,496,467,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,054,851,000
JPY
|
— | — | — | — |
-1,341,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,200,511,000
JPY
|
-1,369,095,000
JPY
|
| Extraordinary income | — | — | — | — |
18,697,000
JPY
|
— | — | — | — |
11,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,483,000
JPY
|
2,096,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
141,609,000
JPY
|
— | — | — | — |
255,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,338,000
JPY
|
241,180,000
JPY
|
| Depreciation | — | — | — | — |
38,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,432,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
43,396,000
JPY
|
1,544,000
JPY
|
JPY
|
44,940,000
JPY
|
JPY
|
— |
JPY
|
— | — |
44,940,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
43,396,000
JPY
|
— |
JPY
|
43,396,000
JPY
|
— | — | — | — | — | — |
43,396,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,547,678,000
JPY
|
— | — | — | — |
2,945,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,322,501,000
JPY
|
2,527,820,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,439,000
JPY
|
— | — | — | — |
41,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,647,000
JPY
|
30,773,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,037,593,000
JPY
|
— | — | — | — |
-1,371,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,220,675,000
JPY
|
-1,397,771,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,199,906,000
JPY
|
-1,152,286,000
JPY
|
-328,143,000
JPY
|
149,448,000
JPY
|
-18,865,000
JPY
|
80,682,000
JPY
|
-1,319,165,000
JPY
|
-2,382,000
JPY
|
-119,258,000
JPY
|
— | — | — |
-116,876,000
JPY
|
-56,669,000
JPY
|
3,684,000
JPY
|
— |
-237,975,000
JPY
|
103,974,000
JPY
|
— |
73,646,000
JPY
|
-60,354,000
JPY
|
— |
-974,682,000
JPY
|
— | — | — |
-939,308,000
JPY
|
-1,031,352,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
59,001,000
JPY
|
— | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,246,000
JPY
|
3,290,000
JPY
|
| Dividend income | — | — | — | — |
39,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
11,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000
JPY
|
| Non-operating income | — | — | — | — |
168,376,000
JPY
|
— | — | — | — |
93,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,335,000
JPY
|
20,871,000
JPY
|
| Income taxes - current | — | — | — | — |
-19,813,000
JPY
|
— | — | — | — |
39,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,211,000
JPY
|
30,417,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-520,000
JPY
|
— | — | — | — |
-29,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,000
JPY
|
-23,431,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,451,000
JPY
|
— | — | — | — |
73,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,345,000
JPY
|
67,665,000
JPY
|
| Non-operating expenses | — | — | — | — |
70,941,000
JPY
|
— | — | — | — |
115,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,539,000
JPY
|
358,613,000
JPY
|
| Income taxes | — | — | — | — |
-20,333,000
JPY
|
— | — | — | — |
9,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,691,000
JPY
|
6,986,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
| Profit (loss) |
-1,017,259,000
JPY
|
— |
-1,017,259,000
JPY
|
— |
-1,017,259,000
JPY
|
— | — | — | — |
-1,380,949,000
JPY
|
— | — | — |
-1,017,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,194,984,000
JPY
|
-1,194,984,000
JPY
|
-1,194,984,000
JPY
|
-1,194,984,000
JPY
|
-1,404,757,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — |
15,839,000
JPY
|
10,675,000
JPY
|
JPY
|
JPY
|
26,514,000
JPY
|
JPY
|
— |
JPY
|
— | — |
26,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-22,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,873,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,358,313,000
JPY
|
— | — | — | — | — | — | — |
-1,358,313,000
JPY
|
— | — | — | — |
-1,358,313,000
JPY
|
— | — | — | — | — | — |
-1,384,883,000
JPY
|
— | — |
-1,384,883,000
JPY
|
— | — | — | — | — |
-1,384,883,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
194,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,420,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
194,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,420,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,186,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,481,178,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,163,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,461,304,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-22,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,873,000
JPY
|
| Profit attributable to |