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 |
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 |
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 |
4,879,837,000
JPY
|
8,719,453,000
JPY
|
1,822,300,000
JPY
|
140,668,000
JPY
|
1,458,073,000
JPY
|
418,573,000
JPY
|
8,300,879,000
JPY
|
8,455,224,000
JPY
|
-264,228,000
JPY
|
-285,535,000
JPY
|
4,717,533,000
JPY
|
1,748,191,000
JPY
|
152,174,000
JPY
|
1,398,908,000
JPY
|
8,016,808,000
JPY
|
8,433,055,000
JPY
|
8,147,520,000
JPY
|
416,247,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,100,336,000
JPY
|
— | — | — | — | — | — | — | — |
-1,619,501,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,163,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,261,801,000
JPY
|
— | — | — | — | — | — | — | — |
2,304,745,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
216,919,000
JPY
|
— | — | — | — | — | — | — | — |
25,727,000
JPY
|
— |
| Operating profit (loss) |
-54,134,000
JPY
|
-57,250,000
JPY
|
222,022,000
JPY
|
-16,637,000
JPY
|
-220,413,000
JPY
|
11,912,000
JPY
|
-69,163,000
JPY
|
-1,035,609,000
JPY
|
-978,359,000
JPY
|
-885,708,000
JPY
|
-338,781,000
JPY
|
133,563,000
JPY
|
-6,830,000
JPY
|
-298,661,000
JPY
|
-510,709,000
JPY
|
-439,059,000
JPY
|
-1,324,768,000
JPY
|
71,649,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,316,092,000
JPY
|
— | — | — | — | — | — | — | — |
-1,645,228,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,395,000
JPY
|
— | — | — | — | — | — | — | — |
328,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
40,211,000
JPY
|
— | — | — | — | — | — | — | — |
39,482,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
71,807,000
JPY
|
— | — | — | — | — | — | — | — |
59,658,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
171,495,000
JPY
|
— | — | — | — | — | — | — | — |
122,299,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-376,643,000
JPY
|
— | — | — | — | — | — | — | — |
-419,685,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
91,709,000
JPY
|
— | — | — | — | — | — | — | — |
98,836,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
136,535,000
JPY
|
— | — | — | — | — | — | — | — |
354,390,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-205,147,000
JPY
|
— | — | — | — | — | — | — | — |
-297,386,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
-1,110,945,000
JPY
|
— | — | — | — | — | — | — | — |
-1,347,842,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
180,762,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,110,945,000
JPY
|
— | — | — | — | — | — | — | — |
-1,347,842,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
255,977,000
JPY
|
— | — | — | — | — | — | — | — |
-97,993,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — |
-56,857,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-921,000
JPY
|
— | — | — | — | — | — | — | — |
-847,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
261,656,000
JPY
|
— | — | — | — | — | — | — | — |
-155,698,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-849,288,000
JPY
|
— | — | — | — | — | — | — | — |
-1,503,540,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-849,288,000
JPY
|
— | — | — | — | — | — | — | — |
-1,503,540,000
JPY
|
— |
| Profit attributable to |