Semi-Annual 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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,582,633,000
JPY
|
882,489,000
JPY
|
448,787,000
JPY
|
7,636,134,000
JPY
|
10,409,000
JPY
|
6,240,946,000
JPY
|
53,501,000
JPY
|
-83,242,000
JPY
|
7,552,892,000
JPY
|
988,357,000
JPY
|
400,906,000
JPY
|
5,698,545,000
JPY
|
100,000
JPY
|
7,087,909,000
JPY
|
7,082,810,000
JPY
|
7,137,297,000
JPY
|
-54,486,000
JPY
|
49,387,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,338,745,000
JPY
|
— | — | — | — | — |
5,679,413,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-640,187,000
JPY
|
— | — | — | — | — |
-2,911,056,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,214,146,000
JPY
|
— | — | — | — | — |
1,403,397,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,993,529,000
JPY
|
— | — | — | — | — |
3,117,015,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — |
5,828,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
918,974,000
JPY
|
— | — | — | — | — |
18,061,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
-779,972,000
JPY
|
95,909,000
JPY
|
32,426,000
JPY
|
-755,513,000
JPY
|
-104,526,000
JPY
|
-803,781,000
JPY
|
24,459,000
JPY
|
-23,869,000
JPY
|
-779,382,000
JPY
|
-213,188,000
JPY
|
29,372,000
JPY
|
-1,417,807,000
JPY
|
-133,691,000
JPY
|
-1,735,313,000
JPY
|
-1,713,618,000
JPY
|
-1,732,358,000
JPY
|
18,740,000
JPY
|
2,955,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,558,581,000
JPY
|
— | — | — | — | — |
-2,923,288,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
474,652,000
JPY
|
— | — | — | — | — |
114,603,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
97,547,000
JPY
|
— | — | — | — | — |
84,500,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-29,705,000
JPY
|
— | — | — | — | — |
-115,578,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,441,000
JPY
|
— | — | — | — | — |
8,138,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,213,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
67,842,000
JPY
|
— | — | — | — | — |
-31,078,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
335,457,000
JPY
|
— | — | — | — | — |
1,312,041,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
197,089,000
JPY
|
— | — | — | — | — |
190,774,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-1,626,423,000
JPY
|
— | — | — | — | — |
-2,892,210,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — |
5,828,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,412,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
1,250,000
JPY
|
— | — | — | — | — |
8,164,000
JPY
|
— | — | — |