Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,671,000,000
JPY
|
-134,000,000
JPY
|
7,590,000,000
JPY
|
2,080,000,000
JPY
|
9,536,000,000
JPY
|
6,596,000,000
JPY
|
8,464,000,000
JPY
|
-116,000,000
JPY
|
8,581,000,000
JPY
|
1,985,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,967,000,000
JPY
|
— |
7,193,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
265,000,000
JPY
|
— |
-121,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,568,000,000
JPY
|
— |
1,270,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,326,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
266,000,000
JPY
|
— |
-121,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
568,000,000
JPY
|
-327,000,000
JPY
|
283,000,000
JPY
|
284,000,000
JPY
|
241,000,000
JPY
|
72,000,000
JPY
|
-85,000,000
JPY
|
-333,000,000
JPY
|
248,000,000
JPY
|
175,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
46,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Loss on sale of securities | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
22,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
3,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
9,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
256,000,000
JPY
|
— |
-121,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
227,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-143,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-47,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-173,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
83,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
56,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
| Profit attributable to |