Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
1,056,071,000
JPY
|
— | — | — | — | — |
1,080,721,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
693,849,000
JPY
|
— | — | — | — | — |
722,639,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-158,800,000
JPY
|
— | — | — | — | — |
-8,004,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
23,031,000
JPY
|
— | — | — | — | — |
52,497,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
80,815,000
JPY
|
— | — | — | — | — |
66,946,000
JPY
|
— | — | — |
| Operating profit (loss) |
-29,435,000
JPY
|
31,327,000
JPY
|
128,894,000
JPY
|
-164,752,000
JPY
|
-33,966,000
JPY
|
-22,528,000
JPY
|
11,437,000
JPY
|
-178,254,000
JPY
|
-200,782,000
JPY
|
7,481,000
JPY
|
135,271,000
JPY
|
127,789,000
JPY
|
-9,085,000
JPY
|
22,356,000
JPY
|
-57,698,000
JPY
|
-6,826,000
JPY
|
121,344,000
JPY
|
-192,969,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-216,584,000
JPY
|
— | — | — | — | — |
-22,452,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
14,443,000
JPY
|
— | — | — | — | — |
15,128,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — |
5,934,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
20,157,000
JPY
|
— | — | — | — | — |
30,271,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
43,684,000
JPY
|
— | — | — | — | — |
62,757,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-712,000
JPY
|
— | — | — | — | — |
-802,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,302,000
JPY
|
— | — | — | — | — |
1,380,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
11,190,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,702,000
JPY
|
— | — | — | — | — |
13,062,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
13,730,000
JPY
|
— | — | — | — | — |
14,326,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
16,989,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-230,315,000
JPY
|
— | — | — | — | — |
-36,779,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-108,825,000
JPY
|
— | — | — | — | — |
-5,314,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-121,490,000
JPY
|
— | — | — | — | — |
-31,464,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
92,468,000
JPY
|
— | — | — | — | — |
-69,948,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
478,000
JPY
|
— | — | — | — | — |
-3,218,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
92,946,000
JPY
|
— | — | — | — | — |
-73,167,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-137,368,000
JPY
|
— | — | — | — | — |
-109,946,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-42,403,000
JPY
|
— | — | — | — | — |
-114,797,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-94,964,000
JPY
|
— | — | — | — | — |
4,851,000
JPY
|
— | — | — |
| Profit attributable to |