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 |
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 |
3,715,508,000
JPY
|
228,367,000
JPY
|
3,715,508,000
JPY
|
690,062,000
JPY
|
2,797,078,000
JPY
|
590,895,000
JPY
|
336,123,000
JPY
|
4,182,525,000
JPY
|
4,182,525,000
JPY
|
3,255,505,000
JPY
|
| Cost of sales | — | — |
2,894,903,000
JPY
|
— | — | — | — | — |
3,466,437,000
JPY
|
— |
| Gross profit (loss) | — | — |
820,605,000
JPY
|
— | — | — | — | — |
716,087,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-53,473,000
JPY
|
— | — | — | — | — |
-399,611,000
JPY
|
— |
| Extraordinary income | — | — |
200,000,000
JPY
|
— | — | — | — | — |
201,952,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
71,470,000
JPY
|
— | — | — | — | — |
74,160,000
JPY
|
— |
| Welfare expenses | — | — |
51,312,000
JPY
|
— | — | — | — | — |
60,256,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
817,594,000
JPY
|
— | — | — | — | — |
931,258,000
JPY
|
— |
| Extraordinary losses | — | — |
171,000
JPY
|
— | — | — | — | — |
5,156,000
JPY
|
— |
| Operating profit (loss) |
3,958,000
JPY
|
-3,772,000
JPY
|
3,010,000
JPY
|
-46,403,000
JPY
|
54,133,000
JPY
|
-107,753,000
JPY
|
82,662,000
JPY
|
-225,787,000
JPY
|
-215,171,000
JPY
|
-200,697,000
JPY
|
| Profit (loss) before income taxes | — | — |
146,355,000
JPY
|
— | — | — | — | — |
-202,815,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
200,000
JPY
|
— | — | — | — | — |
198,000
JPY
|
— |
| Dividend income | — | — |
742,000
JPY
|
— | — | — | — | — |
776,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
1,388,000
JPY
|
— |
| Non-operating income | — | — |
11,489,000
JPY
|
— | — | — | — | — |
20,315,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
33,378,000
JPY
|
— | — | — | — | — |
31,526,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
1,949,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
67,973,000
JPY
|
— | — | — | — | — |
204,755,000
JPY
|
— |
| Income taxes | — | — |
32,002,000
JPY
|
— | — | — | — | — |
23,834,000
JPY
|
— |
| Profit (loss) | — | — |
114,352,000
JPY
|
— | — | — | — | — |
-226,649,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
505,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
114,352,000
JPY
|
— | — | — | — | — |
-226,649,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,772,000
JPY
|
— | — | — | — | — |
-14,623,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-1,653,000
JPY
|
— | — | — | — | — |
7,975,000
JPY
|
— |
| Other comprehensive income | — | — |
119,000
JPY
|
— | — | — | — | — |
-6,647,000
JPY
|
— |
| Comprehensive income | — | — |
114,472,000
JPY
|
— | — | — | — | — |
-233,297,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
114,472,000
JPY
|
— | — | — | — | — |
-233,297,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |