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 |
4,103,351,000
JPY
|
393,367,000
JPY
|
9,575,386,000
JPY
|
9,322,852,000
JPY
|
5,078,668,000
JPY
|
10,194,609,000
JPY
|
9,975,716,000
JPY
|
5,516,771,000
JPY
|
4,323,594,000
JPY
|
354,243,000
JPY
|
| Cost of sales | — | — | — |
8,236,156,000
JPY
|
— | — |
8,858,957,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-163,929,000
JPY
|
— | — |
-190,348,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,086,695,000
JPY
|
— | — |
1,116,758,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
38,346,000
JPY
|
— | — |
45,015,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,071,830,000
JPY
|
— | — |
1,164,440,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
14,172,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
14,864,000
JPY
|
— | — |
-47,681,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
181,446,000
JPY
|
24,029,000
JPY
|
166,143,000
JPY
|
-178,101,000
JPY
|
-39,333,000
JPY
|
214,988,000
JPY
|
-190,348,000
JPY
|
-76,926,000
JPY
|
286,890,000
JPY
|
5,024,000
JPY
|
| Income taxes - current | — | — | — |
14,029,000
JPY
|
— | — |
20,447,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,643,000
JPY
|
— | — |
1,979,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,471,000
JPY
|
— | — |
3,471,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
47,020,000
JPY
|
— | — |
52,545,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
99,020,000
JPY
|
— | — |
113,259,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
95,497,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
225,815,000
JPY
|
— | — |
195,212,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
17,822,000
JPY
|
— | — |
-11,510,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
31,852,000
JPY
|
— | — |
8,937,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-209,954,000
JPY
|
— | — |
-199,285,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,009,000
JPY
|
— | — |
6,590,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-253,964,000
JPY
|
— | — |
-205,876,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,404,000
JPY
|
— | — |
-3,410,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-5,000
JPY
|
— | — |
-72,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
3,575,000
JPY
|
— | — |
-216,627,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
34,019,000
JPY
|
— | — |
39,974,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
49,996,000
JPY
|
— | — |
-180,136,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-159,958,000
JPY
|
— | — |
-379,422,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-203,986,000
JPY
|
— | — |
-297,499,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
44,027,000
JPY
|
— | — |
-81,923,000
JPY
|
— | — | — |
| Profit attributable to |