Semi-Annual Consolidated Statement Of Income
| Concept |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2019-06-01 to 2020-02-29 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,474,067,000
JPY
|
5,185,000
JPY
|
1,468,882,000
JPY
|
1,380,778,000
JPY
|
JPY
|
88,103,000
JPY
|
1,474,067,000
JPY
|
2,399,341,000
JPY
|
593,697,000
JPY
|
JPY
|
1,754,157,000
JPY
|
2,399,341,000
JPY
|
2,347,854,000
JPY
|
51,486,000
JPY
|
| Cost of sales |
966,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,701,650,000
JPY
|
— | — |
| Ordinary profit (loss) |
-125,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,291,000
JPY
|
— | — |
| Gross profit (loss) |
507,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
697,690,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,854,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
616,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,629,000
JPY
|
— | — |
| Extraordinary losses |
46,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,238,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-172,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,675,000
JPY
|
— | — |
| Operating profit (loss) |
-108,569,000
JPY
|
189,000
JPY
|
-43,052,000
JPY
|
467,000
JPY
|
-65,705,000
JPY
|
-43,520,000
JPY
|
-42,863,000
JPY
|
58,350,000
JPY
|
-48,476,000
JPY
|
-83,289,000
JPY
|
79,796,000
JPY
|
-24,939,000
JPY
|
31,320,000
JPY
|
27,030,000
JPY
|
| Income taxes - current |
43,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,213,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — |
| Non-operating income |
3,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,941,000
JPY
|
— | — |
| Non-operating expenses |
20,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,508,000
JPY
|
— | — |
| Income taxes - deferred |
-68,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,930,000
JPY
|
— | — |
| Income taxes |
-25,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,282,000
JPY
|
— | — |
| Profit (loss) |
-147,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,958,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-147,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-80,300,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
-2,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,080,000
JPY
|
— | — |
| Other comprehensive income |
-2,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,080,000
JPY
|
— | — |
| Comprehensive income |
-150,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,039,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-150,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-92,726,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-312,000
JPY
|
— | — |
| Profit attributable to |