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 |
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 |
1,234,500,000
JPY
|
687,196,000
JPY
|
1,234,500,000
JPY
|
402,019,000
JPY
|
145,284,000
JPY
|
JPY
|
703,251,000
JPY
|
480,634,000
JPY
|
123,881,000
JPY
|
1,307,767,000
JPY
|
JPY
|
1,307,767,000
JPY
|
| Cost of sales |
693,181,000
JPY
|
— | — | — | — | — | — | — | — |
741,802,000
JPY
|
— | — |
| Ordinary profit (loss) |
-65,400,000
JPY
|
— | — | — | — | — | — | — | — |
-57,333,000
JPY
|
— | — |
| Gross profit (loss) |
541,319,000
JPY
|
— | — | — | — | — | — | — | — |
565,964,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
607,657,000
JPY
|
— | — | — | — | — | — | — | — |
619,901,000
JPY
|
— | — |
| Extraordinary income |
12,953,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
37,213,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
-66,337,000
JPY
|
11,278,000
JPY
|
104,207,000
JPY
|
71,680,000
JPY
|
21,248,000
JPY
|
-170,545,000
JPY
|
10,090,000
JPY
|
89,414,000
JPY
|
20,306,000
JPY
|
-53,936,000
JPY
|
-173,748,000
JPY
|
119,811,000
JPY
|
| Profit (loss) before income taxes |
-89,660,000
JPY
|
— | — | — | — | — | — | — | — |
-57,333,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
308,000
JPY
|
— | — | — | — | — | — | — | — |
317,000
JPY
|
— | — |
| Non-operating income |
7,856,000
JPY
|
— | — | — | — | — | — | — | — |
3,449,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,930,000
JPY
|
— | — | — | — | — | — | — | — |
5,435,000
JPY
|
— | — |
| Non-operating expenses |
6,919,000
JPY
|
— | — | — | — | — | — | — | — |
6,845,000
JPY
|
— | — |
| Income taxes |
2,065,000
JPY
|
— | — | — | — | — | — | — | — |
-4,639,000
JPY
|
— | — |
| Profit (loss) |
-91,725,000
JPY
|
— | — | — | — | — | — | — | — |
-52,693,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-91,725,000
JPY
|
— | — | — | — | — | — | — | — |
-52,693,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-8,717,000
JPY
|
— | — | — | — | — | — | — | — |
-2,050,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,943,000
JPY
|
— | — | — | — | — | — | — | — |
-2,185,000
JPY
|
— | — |
| Other comprehensive income |
-6,773,000
JPY
|
— | — | — | — | — | — | — | — |
-4,235,000
JPY
|
— | — |
| Comprehensive income |
-98,498,000
JPY
|
— | — | — | — | — | — | — | — |
-56,929,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-98,498,000
JPY
|
— | — | — | — | — | — | — | — |
-56,929,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |