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 |
105,000,000
JPY
|
68,000,000
JPY
|
10,000,000
JPY
|
27,000,000
JPY
|
105,000,000
JPY
|
37,000,000
JPY
|
81,000,000
JPY
|
2,000,000
JPY
|
121,000,000
JPY
|
121,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
| Operating profit (loss) |
-6,000,000
JPY
|
0
JPY
|
-13,000,000
JPY
|
6,000,000
JPY
|
-68,000,000
JPY
|
18,000,000
JPY
|
19,000,000
JPY
|
-1,000,000
JPY
|
36,000,000
JPY
|
-21,000,000
JPY
|
| Income taxes - current | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
| Profit attributable to |