Semi-Annual Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
838,351,000
JPY
|
1,661,798,000
JPY
|
2,500,150,000
JPY
|
JPY
|
2,500,150,000
JPY
|
673,074,000
JPY
|
1,650,643,000
JPY
|
JPY
|
2,323,718,000
JPY
|
2,323,718,000
JPY
|
| Cost of sales | — | — | — | — |
2,059,184,000
JPY
|
— | — | — | — |
1,886,244,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-73,687,000
JPY
|
— | — | — | — |
-67,770,000
JPY
|
| Gross profit (loss) | — | — | — | — |
440,965,000
JPY
|
— | — | — | — |
437,473,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
33,617,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
510,274,000
JPY
|
— | — | — | — |
504,668,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,238,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-75,925,000
JPY
|
— | — | — | — |
-34,152,000
JPY
|
| Operating profit (loss) |
16,025,000
JPY
|
-14,393,000
JPY
|
1,631,000
JPY
|
-70,941,000
JPY
|
-69,309,000
JPY
|
-33,841,000
JPY
|
40,814,000
JPY
|
-74,168,000
JPY
|
6,973,000
JPY
|
-67,195,000
JPY
|
| Income taxes - current | — | — | — | — |
4,420,000
JPY
|
— | — | — | — |
8,511,000
JPY
|
| Non-operating income | — | — | — | — |
16,345,000
JPY
|
— | — | — | — |
23,753,000
JPY
|
| Income taxes - deferred | — | — | — | — |
7,141,000
JPY
|
— | — | — | — |
-21,449,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — |
4,000
JPY
|
| Dividend income | — | — | — | — |
8,093,000
JPY
|
— | — | — | — |
9,237,000
JPY
|
| Purchase discounts | — | — | — | — |
2,613,000
JPY
|
— | — | — | — |
2,371,000
JPY
|
| Income taxes | — | — | — | — |
11,562,000
JPY
|
— | — | — | — |
-12,938,000
JPY
|
| Non-operating expenses | — | — | — | — |
20,723,000
JPY
|
— | — | — | — |
24,328,000
JPY
|
| Profit (loss) | — | — | — | — |
-87,487,000
JPY
|
— | — | — | — |
-21,214,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,930,000
JPY
|
— | — | — | — |
11,508,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |