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 |
1,413,872,000
JPY
|
12,798,298,000
JPY
|
13,174,897,000
JPY
|
376,598,000
JPY
|
4,088,225,000
JPY
|
12,937,699,000
JPY
|
94,980,000
JPY
|
7,201,219,000
JPY
|
4,041,697,000
JPY
|
86,930,000
JPY
|
349,340,000
JPY
|
12,508,911,000
JPY
|
12,858,251,000
JPY
|
12,646,071,000
JPY
|
7,015,442,000
JPY
|
1,364,840,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,732,379,000
JPY
|
— | — | — | — | — | — | — |
5,639,501,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,205,319,000
JPY
|
— | — | — | — | — | — | — |
7,006,570,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
237,085,000
JPY
|
— | — | — | — | — | — | — |
199,056,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,980,120,000
JPY
|
— | — | — | — | — | — | — |
6,752,678,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,619,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
225,799,000
JPY
|
— | — | — | — | — | — | — |
17,471,000
JPY
|
— | — |
| Operating profit (loss) |
-69,690,000
JPY
|
519,270,000
JPY
|
540,047,000
JPY
|
20,776,000
JPY
|
520,354,000
JPY
|
225,198,000
JPY
|
38,581,000
JPY
|
30,025,000
JPY
|
515,143,000
JPY
|
32,438,000
JPY
|
-474,000
JPY
|
615,448,000
JPY
|
614,974,000
JPY
|
253,891,000
JPY
|
114,447,000
JPY
|
-46,581,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,286,000
JPY
|
— | — | — | — | — | — | — |
195,204,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
455,000
JPY
|
— | — | — | — | — | — | — |
521,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — |
544,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
35,188,000
JPY
|
— | — | — | — | — | — | — |
39,437,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,973,000
JPY
|
— | — | — | — | — | — | — |
19,391,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
23,301,000
JPY
|
— | — | — | — | — | — | — |
94,273,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
52,594,000
JPY
|
— | — | — | — | — | — | — |
166,779,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-41,308,000
JPY
|
— | — | — | — | — | — | — |
28,424,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,327,000
JPY
|
— | — | — | — | — | — | — |
-1,412,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
605,000
JPY
|
— | — | — | — | — | — | — |
1,993,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-48,635,000
JPY
|
— | — | — | — | — | — | — |
29,837,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — |
1,969,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-20,524,000
JPY
|
— | — | — | — | — | — | — |
-86,827,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,931,000
JPY
|
— | — | — | — | — | — | — |
3,048,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-16,560,000
JPY
|
— | — | — | — | — | — | — |
-81,809,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-57,868,000
JPY
|
— | — | — | — | — | — | — |
-53,384,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-66,196,000
JPY
|
— | — | — | — | — | — | — |
-45,608,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,327,000
JPY
|
— | — | — | — | — | — | — |
-7,776,000
JPY
|
— | — |
| Profit attributable to |