Semi-Annual Consolidated Statement Of Income
| Concept |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,417,729,000
JPY
|
1,650,162,000
JPY
|
764,975,000
JPY
|
2,415,138,000
JPY
|
2,417,729,000
JPY
|
2,591,000
JPY
|
JPY
|
973,437,000
JPY
|
1,758,634,000
JPY
|
2,732,072,000
JPY
|
2,868,000
JPY
|
2,734,940,000
JPY
|
JPY
|
2,734,940,000
JPY
|
| Cost of sales |
1,818,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,941,156,000
JPY
|
— | — |
| Gross profit (loss) |
598,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
793,784,000
JPY
|
— | — |
| Ordinary profit (loss) |
40,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,600,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
540,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,236,000
JPY
|
— | — |
| Extraordinary income |
306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,069,000
JPY
|
— | — |
| Extraordinary losses |
8,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,348,000
JPY
|
— | — |
| Operating profit (loss) |
58,263,000
JPY
|
81,975,000
JPY
|
-23,429,000
JPY
|
58,546,000
JPY
|
58,263,000
JPY
|
-282,000
JPY
|
JPY
|
119,983,000
JPY
|
107,628,000
JPY
|
227,612,000
JPY
|
-64,000
JPY
|
227,547,000
JPY
|
JPY
|
227,547,000
JPY
|
| Profit (loss) before income taxes |
32,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,320,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,310,000
JPY
|
— | — |
| Dividend income |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
9,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,237,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
13,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,586,000
JPY
|
— | — |
| Non-operating expenses |
27,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,184,000
JPY
|
— | — |
| Income taxes |
17,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,991,000
JPY
|
— | — |
| Profit (loss) |
14,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,329,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,069,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
1,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
12,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,683,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-4,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,312,000
JPY
|
— | — |
| Foreign currency translation adjustment |
3,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,156,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
5,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — |
| Other comprehensive income |
4,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,551,000
JPY
|
— | — |
| Comprehensive income |
18,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,778,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
18,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,750,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-972,000
JPY
|
— | — |
| Profit attributable to |