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 |
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 |
17,216,000,000
JPY
|
6,783,000,000
JPY
|
2,558,000,000
JPY
|
4,943,000,000
JPY
|
38,180,000,000
JPY
|
-31,000,000
JPY
|
38,148,000,000
JPY
|
6,678,000,000
JPY
|
6,858,000,000
JPY
|
6,455,000,000
JPY
|
2,640,000,000
JPY
|
13,388,000,000
JPY
|
5,022,000,000
JPY
|
34,365,000,000
JPY
|
34,361,000,000
JPY
|
-3,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,372,000,000
JPY
|
— | — | — | — | — | — | — |
18,970,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,576,000,000
JPY
|
— | — | — | — | — | — | — |
-2,266,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
15,775,000,000
JPY
|
— | — | — | — | — | — | — |
15,390,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
782,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,337,000,000
JPY
|
— | — | — | — | — | — | — |
17,662,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,757,000,000
JPY
|
— | — | — | — | — | — | — |
-2,324,000,000
JPY
|
— |
| Operating profit (loss) |
-1,974,000,000
JPY
|
928,000,000
JPY
|
239,000,000
JPY
|
-291,000,000
JPY
|
-967,000,000
JPY
|
-594,000,000
JPY
|
-1,561,000,000
JPY
|
131,000,000
JPY
|
14,000,000
JPY
|
824,000,000
JPY
|
234,000,000
JPY
|
-2,214,000,000
JPY
|
-481,000,000
JPY
|
-1,622,000,000
JPY
|
-2,272,000,000
JPY
|
-650,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-685,000,000
JPY
|
— | — | — | — | — | — | — |
-693,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — |
-514,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — | — | — | — | — | — |
-1,810,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — | — | — | — | — | — |
-1,810,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — | — | — |
-1,810,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — | — | — |
-1,810,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |