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 |
1,842,194,000
JPY
|
2,951,579,000
JPY
|
10,955,000
JPY
|
2,940,624,000
JPY
|
2,951,579,000
JPY
|
1,098,430,000
JPY
|
2,595,247,000
JPY
|
2,606,202,000
JPY
|
956,208,000
JPY
|
1,639,039,000
JPY
|
2,606,202,000
JPY
|
10,955,000
JPY
|
| Cost of sales | — | — | — | — |
2,554,943,000
JPY
|
— | — | — | — | — |
2,092,943,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-566,714,000
JPY
|
— | — | — | — | — |
-469,951,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
396,636,000
JPY
|
— | — | — | — | — |
513,259,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
970,459,000
JPY
|
— | — | — | — | — |
872,972,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,791,000
JPY
|
— | — | — | — | — |
1,373,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-574,505,000
JPY
|
— | — | — | — | — |
-471,324,000
JPY
|
— |
| Operating profit (loss) |
-515,311,000
JPY
|
-562,604,000
JPY
|
1,556,000
JPY
|
-564,161,000
JPY
|
-573,822,000
JPY
|
-48,849,000
JPY
|
-343,386,000
JPY
|
-342,600,000
JPY
|
-4,615,000
JPY
|
-338,770,000
JPY
|
-359,713,000
JPY
|
785,000
JPY
|
| Income taxes - current | — | — | — | — |
976,000
JPY
|
— | — | — | — | — |
4,371,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,477,000
JPY
|
— | — | — | — | — |
3,968,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,020,000
JPY
|
— | — | — | — | — |
7,560,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-133,116,000
JPY
|
— | — | — | — | — |
-125,097,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,795,000
JPY
|
— | — | — | — | — |
9,806,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,912,000
JPY
|
— | — | — | — | — |
117,798,000
JPY
|
— |
| Income taxes | — | — | — | — |
-132,140,000
JPY
|
— | — | — | — | — |
-120,725,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-442,365,000
JPY
|
— | — | — | — | — |
-350,599,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
7,664,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-442,365,000
JPY
|
— | — | — | — | — |
-350,599,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,741,000
JPY
|
— | — | — | — | — |
-34,058,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-2,380,000
JPY
|
— | — | — | — | — |
118,751,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
17,361,000
JPY
|
— | — | — | — | — |
84,693,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-425,004,000
JPY
|
— | — | — | — | — |
-265,906,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-425,004,000
JPY
|
— | — | — | — | — |
-265,906,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |