Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,605,779,000
JPY
|
19,476,856,000
JPY
|
| Cost of sales |
5,449,319,000
JPY
|
5,166,580,000
JPY
|
| Ordinary profit (loss) |
-180,351,000
JPY
|
767,810,000
JPY
|
| Gross profit (loss) |
14,156,460,000
JPY
|
14,310,276,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,338,339,000
JPY
|
13,685,005,000
JPY
|
| Extraordinary income |
25,254,000
JPY
|
96,802,000
JPY
|
| Extraordinary losses |
566,656,000
JPY
|
68,459,000
JPY
|
| Profit (loss) before income taxes |
-721,752,000
JPY
|
796,153,000
JPY
|
| Operating profit (loss) |
-181,879,000
JPY
|
625,270,000
JPY
|
| Income taxes - current |
76,270,000
JPY
|
264,883,000
JPY
|
| Non-operating income | ||
| Interest income |
5,562,000
JPY
|
7,016,000
JPY
|
| Non-operating income |
272,302,000
JPY
|
509,048,000
JPY
|
| Income taxes - deferred |
-157,789,000
JPY
|
-28,948,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,057,000
JPY
|
38,650,000
JPY
|
| Non-operating expenses |
270,774,000
JPY
|
366,508,000
JPY
|
| Income taxes |
-81,519,000
JPY
|
235,934,000
JPY
|
| Profit (loss) |
-640,233,000
JPY
|
560,219,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
409,180,000
JPY
|
6,253,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-640,233,000
JPY
|
560,219,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
686,000
JPY
|
-24,818,000
JPY
|
| Foreign currency translation adjustment |
260,000
JPY
|
42,820,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,916,000
JPY
|
23,949,000
JPY
|
| Other comprehensive income |
16,863,000
JPY
|
41,951,000
JPY
|
| Comprehensive income |
-623,369,000
JPY
|
602,170,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-623,369,000
JPY
|
602,170,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |