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 |
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 |
1,260,668,000
JPY
|
3,144,102,000
JPY
|
1,553,685,000
JPY
|
329,748,000
JPY
|
-26,190,000
JPY
|
3,117,912,000
JPY
|
3,056,944,000
JPY
|
3,011,925,000
JPY
|
1,139,363,000
JPY
|
1,314,601,000
JPY
|
602,978,000
JPY
|
-45,018,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,451,555,000
JPY
|
— |
2,163,001,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
666,357,000
JPY
|
— |
848,924,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-264,685,000
JPY
|
— |
-57,032,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
930,561,000
JPY
|
— |
907,530,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating profit (loss) |
-28,239,000
JPY
|
-264,203,000
JPY
|
-27,135,000
JPY
|
-208,828,000
JPY
|
JPY
|
-264,203,000
JPY
|
-58,605,000
JPY
|
-58,605,000
JPY
|
-4,855,000
JPY
|
-5,319,000
JPY
|
-48,430,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-266,686,000
JPY
|
— |
-57,032,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
440,000
JPY
|
— |
1,070,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
904,000
JPY
|
— |
1,038,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,303,000
JPY
|
— |
4,995,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,298,000
JPY
|
— |
7,298,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,339,000
JPY
|
— |
21,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,786,000
JPY
|
— |
3,421,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
8,638,000
JPY
|
— |
7,320,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-275,325,000
JPY
|
— |
-64,352,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-275,325,000
JPY
|
— |
-64,352,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,955,000
JPY
|
— |
-35,191,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-158,000
JPY
|
— |
459,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
10,000
JPY
|
— |
-18,640,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,496,000
JPY
|
— |
2,398,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-607,000
JPY
|
— |
-50,974,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-275,932,000
JPY
|
— |
-115,327,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-275,932,000
JPY
|
— |
-115,327,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |