Semi-Annual Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,199,000,000
JPY
|
-66,000,000
JPY
|
29,000,000
JPY
|
8,335,000,000
JPY
|
7,172,000,000
JPY
|
8,401,000,000
JPY
|
-26,000,000
JPY
|
1,587,000,000
JPY
|
5,619,000,000
JPY
|
7,195,000,000
JPY
|
7,222,000,000
JPY
|
14,000,000
JPY
|
| Cost of sales | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — |
4,206,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,962,000,000
JPY
|
— | — | — | — | — |
2,988,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-639,000,000
JPY
|
— | — | — | — | — |
-733,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — |
3,651,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-639,000,000
JPY
|
— | — | — | — | — |
-733,000,000
JPY
|
— | — |
| Operating profit (loss) |
-34,000,000
JPY
|
-299,000,000
JPY
|
21,000,000
JPY
|
-624,000,000
JPY
|
-312,000,000
JPY
|
-325,000,000
JPY
|
-236,000,000
JPY
|
145,000,000
JPY
|
-576,000,000
JPY
|
-662,000,000
JPY
|
-426,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — |
-756,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-665,000,000
JPY
|
— | — | — | — | — |
-763,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-694,000,000
JPY
|
— | — | — | — | — |
-762,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-700,000,000
JPY
|
— | — | — | — | — |
-768,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit attributable to |