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 |
1,125,272,000
JPY
|
156,597,000
JPY
|
1,281,870,000
JPY
|
JPY
|
1,281,870,000
JPY
|
71,824,000
JPY
|
1,096,488,000
JPY
|
JPY
|
1,168,312,000
JPY
|
1,168,312,000
JPY
|
| Cost of sales | — | — | — | — |
949,920,000
JPY
|
— | — | — | — |
895,157,000
JPY
|
| Gross profit (loss) | — | — | — | — |
331,949,000
JPY
|
— | — | — | — |
273,155,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
182,929,000
JPY
|
— | — | — | — |
100,864,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
152,088,000
JPY
|
— | — | — | — |
149,201,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
301,000
JPY
|
| Operating profit (loss) |
216,643,000
JPY
|
78,952,000
JPY
|
295,595,000
JPY
|
-115,734,000
JPY
|
179,861,000
JPY
|
16,904,000
JPY
|
220,147,000
JPY
|
-113,099,000
JPY
|
237,052,000
JPY
|
123,953,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
182,929,000
JPY
|
— | — | — | — |
100,562,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
22,000
JPY
|
— | — | — | — |
23,000
JPY
|
| Dividend income | — | — | — | — |
3,423,000
JPY
|
— | — | — | — |
3,139,000
JPY
|
| Non-operating income | — | — | — | — |
11,113,000
JPY
|
— | — | — | — |
4,993,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
8,045,000
JPY
|
— | — | — | — |
6,882,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,045,000
JPY
|
— | — | — | — |
28,082,000
JPY
|
| Income taxes | — | — | — | — |
59,991,000
JPY
|
— | — | — | — |
34,331,000
JPY
|
| Profit (loss) | — | — | — | — |
122,937,000
JPY
|
— | — | — | — |
66,231,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
204,000
JPY
|
— | — | — | — |
289,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
122,733,000
JPY
|
— | — | — | — |
65,941,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-64,446,000
JPY
|
— | — | — | — |
-71,946,000
JPY
|
| Other comprehensive income | — | — | — | — |
-64,446,000
JPY
|
— | — | — | — |
-71,946,000
JPY
|
| Comprehensive income | — | — | — | — |
58,491,000
JPY
|
— | — | — | — |
-5,715,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
58,286,000
JPY
|
— | — | — | — |
-6,005,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
204,000
JPY
|
— | — | — | — |
289,000
JPY
|
| Profit attributable to |