Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,830,829,000
JPY
|
189,474,000
JPY
|
1,790,767,000
JPY
|
1,641,355,000
JPY
|
-40,062,000
JPY
|
1,760,837,000
JPY
|
160,658,000
JPY
|
1,921,495,000
JPY
|
1,889,284,000
JPY
|
-32,211,000
JPY
|
| Cost of sales | — | — |
1,329,161,000
JPY
|
— | — | — | — | — |
1,367,925,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
25,730,000
JPY
|
— | — | — | — | — |
112,120,000
JPY
|
— |
| Gross profit (loss) | — | — |
461,606,000
JPY
|
— | — | — | — | — |
521,359,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
466,221,000
JPY
|
— | — | — | — | — |
430,117,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
4,330,000
JPY
|
— |
| Extraordinary losses | — | — |
1,868,000
JPY
|
— | — | — | — | — |
8,500,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
23,862,000
JPY
|
— | — | — | — | — |
107,951,000
JPY
|
— |
| Operating profit (loss) |
-4,615,000
JPY
|
-31,479,000
JPY
|
-4,615,000
JPY
|
26,864,000
JPY
|
JPY
|
79,211,000
JPY
|
12,030,000
JPY
|
91,242,000
JPY
|
91,242,000
JPY
|
JPY
|
| Income taxes - current | — | — |
4,847,000
JPY
|
— | — | — | — | — |
38,756,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,687,000
JPY
|
— | — | — | — | — |
4,797,000
JPY
|
— |
| Dividend income | — | — |
3,393,000
JPY
|
— | — | — | — | — |
2,846,000
JPY
|
— |
| Non-operating income | — | — |
49,163,000
JPY
|
— | — | — | — | — |
47,910,000
JPY
|
— |
| Income taxes - deferred | — | — |
21,485,000
JPY
|
— | — | — | — | — |
20,686,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— |
| Non-operating expenses | — | — |
18,817,000
JPY
|
— | — | — | — | — |
27,031,000
JPY
|
— |
| Income taxes | — | — |
26,333,000
JPY
|
— | — | — | — | — |
59,443,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,195,000
JPY
|
— |
| Profit (loss) | — | — |
-2,471,000
JPY
|
— | — | — | — | — |
48,508,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-3,480,000
JPY
|
— | — | — | — | — |
394,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,008,000
JPY
|
— | — | — | — | — |
48,114,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-28,000
JPY
|
— | — | — | — | — |
-10,641,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-3,511,000
JPY
|
— | — | — | — | — |
3,067,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,857,000
JPY
|
— | — | — | — | — |
1,994,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,682,000
JPY
|
— | — | — | — | — |
-5,580,000
JPY
|
— |
| Comprehensive income | — | — |
-4,153,000
JPY
|
— | — | — | — | — |
42,928,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-673,000
JPY
|
— | — | — | — | — |
42,534,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,480,000
JPY
|
— | — | — | — | — |
394,000
JPY
|
— |
| Profit attributable to |