Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,404,000,000
JPY
|
32,255,000,000
JPY
|
| Cost of sales |
21,379,000,000
JPY
|
20,929,000,000
JPY
|
| Ordinary profit (loss) |
-20,000,000
JPY
|
308,000,000
JPY
|
| Gross profit (loss) |
11,024,000,000
JPY
|
11,325,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,102,000,000
JPY
|
11,058,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
45,000,000
JPY
|
385,000,000
JPY
|
| Profit (loss) before income taxes |
-64,000,000
JPY
|
-76,000,000
JPY
|
| Operating profit (loss) |
-77,000,000
JPY
|
266,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
129,000,000
JPY
|
149,000,000
JPY
|
| Income taxes - current |
39,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
72,000,000
JPY
|
107,000,000
JPY
|
| Income taxes - deferred |
-19,000,000
JPY
|
-460,000,000
JPY
|
| Income taxes |
19,000,000
JPY
|
-414,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) |
-83,000,000
JPY
|
338,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
45,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,000,000
JPY
|
338,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,000,000
JPY
|
-45,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
33,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
-19,000,000
JPY
|
| Comprehensive income |
-69,000,000
JPY
|
319,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-69,000,000
JPY
|
319,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |