Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
236,745,000
JPY
|
2,337,312,000
JPY
|
6,754,931,000
JPY
|
148,361,000
JPY
|
6,751,715,000
JPY
|
4,032,513,000
JPY
|
227,012,000
JPY
|
6,992,948,000
JPY
|
6,951,653,000
JPY
|
3,943,097,000
JPY
|
2,451,160,000
JPY
|
371,678,000
JPY
|
| Cost of sales | — | — | — | — |
4,321,684,000
JPY
|
— | — | — |
4,389,158,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,430,031,000
JPY
|
— | — | — |
2,562,495,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-853,107,000
JPY
|
— | — | — |
-704,136,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,310,351,000
JPY
|
— | — | — |
3,282,505,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,069,000
JPY
|
— | — | — |
1,914,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
79,645,000
JPY
|
— | — | — |
10,867,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-930,684,000
JPY
|
— | — | — |
-713,089,000
JPY
|
— | — | — |
| Operating profit (loss) |
19,959,000
JPY
|
109,594,000
JPY
|
-307,774,000
JPY
|
45,747,000
JPY
|
-880,320,000
JPY
|
-483,073,000
JPY
|
22,911,000
JPY
|
-214,018,000
JPY
|
-720,010,000
JPY
|
-433,561,000
JPY
|
63,719,000
JPY
|
132,913,000
JPY
|
| Income taxes - current | — | — | — | — |
12,864,000
JPY
|
— | — | — |
13,301,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,009,000
JPY
|
— | — | — |
90,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
19,362,000
JPY
|
— | — | — |
11,943,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
35,174,000
JPY
|
— | — | — |
22,695,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-308,934,000
JPY
|
— | — | — |
-207,525,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,748,000
JPY
|
— | — | — |
5,908,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,961,000
JPY
|
— | — | — |
6,821,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-296,070,000
JPY
|
— | — | — |
-194,224,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-634,614,000
JPY
|
— | — | — |
-518,865,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
250,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,631,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
893,000
JPY
|
— | — | — |
10,492,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-634,614,000
JPY
|
— | — | — |
-518,865,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
134,693,000
JPY
|
— | — | — |
-120,522,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
75,356,000
JPY
|
— | — | — |
44,804,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
210,050,000
JPY
|
— | — | — |
-75,718,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-424,564,000
JPY
|
— | — | — |
-594,583,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-424,564,000
JPY
|
— | — | — |
-594,583,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |