Semi-Annual Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,643,000,000
JPY
|
73,000,000
JPY
|
2,175,000,000
JPY
|
16,395,000,000
JPY
|
18,562,000,000
JPY
|
-81,000,000
JPY
|
-39,000,000
JPY
|
14,113,000,000
JPY
|
2,875,000,000
JPY
|
40,000,000
JPY
|
17,029,000,000
JPY
|
16,990,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,909,000,000
JPY
|
— | — | — | — | — | — |
10,193,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,653,000,000
JPY
|
— | — | — | — | — | — |
6,797,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — |
-647,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,135,000,000
JPY
|
— | — | — | — | — | — |
7,306,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — |
-651,000,000
JPY
|
| Operating profit (loss) |
98,000,000
JPY
|
56,000,000
JPY
|
-147,000,000
JPY
|
190,000,000
JPY
|
-482,000,000
JPY
|
-581,000,000
JPY
|
-420,000,000
JPY
|
-275,000,000
JPY
|
167,000,000
JPY
|
19,000,000
JPY
|
-88,000,000
JPY
|
-509,000,000
JPY
|
| Income taxes - current | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
| Income taxes | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-548,000,000
JPY
|
— | — | — | — | — | — |
-697,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — |
-710,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — |
-710,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — | — |
-722,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Profit attributable to |