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 |
1,168,423,000
JPY
|
14,025,000
JPY
|
1,182,448,000
JPY
|
1,182,448,000
JPY
|
JPY
|
JPY
|
1,187,616,000
JPY
|
1,187,616,000
JPY
|
1,173,487,000
JPY
|
14,129,000
JPY
|
| Cost of sales | — | — | — |
362,291,000
JPY
|
— | — |
374,380,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
820,156,000
JPY
|
— | — |
813,236,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-68,059,000
JPY
|
— | — |
-64,881,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
29,475,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
886,029,000
JPY
|
— | — |
878,143,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,194,000
JPY
|
— | — |
97,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-71,254,000
JPY
|
— | — |
-35,503,000
JPY
|
— | — | — |
| Operating profit (loss) |
-75,362,000
JPY
|
9,490,000
JPY
|
-65,872,000
JPY
|
-65,872,000
JPY
|
JPY
|
JPY
|
-64,907,000
JPY
|
-64,907,000
JPY
|
-74,437,000
JPY
|
9,530,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,018,000
JPY
|
— | — |
1,865,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
611,000
JPY
|
— | — |
1,017,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,068,000
JPY
|
— | — |
1,811,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,206,000
JPY
|
— | — |
1,839,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
611,000
JPY
|
— | — |
1,017,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
-71,866,000
JPY
|
— | — |
-36,521,000
JPY
|
— | — | — |
| Extraordinary losses |