Semi-Annual Statement Of Income
| Concept |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
872,000,000
JPY
|
— | — |
8,000,000
JPY
|
322,000,000
JPY
|
— |
1,202,000,000
JPY
|
1,161,000,000
JPY
|
— |
1,628,000,000
JPY
|
1,628,000,000
JPY
|
— |
1,382,000,000
JPY
|
— |
24,000,000
JPY
|
221,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
12,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
127,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
30,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
34,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
12,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
34,000,000
JPY
|
143,000,000
JPY
|
— | — |
-25,000,000
JPY
|
81,000,000
JPY
|
— |
199,000,000
JPY
|
-18,000,000
JPY
|
20,000,000
JPY
|
434,000,000
JPY
|
191,000,000
JPY
|
— |
408,000,000
JPY
|
— |
3,000,000
JPY
|
22,000,000
JPY
|
— |
| Income taxes - current |
8,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
-1,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
-1,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
10,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
8,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
-3,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
21,000,000
JPY
|
— |
21,000,000
JPY
|
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
-48,000,000
JPY
|
15,000,000
JPY
|
— |
150,000,000
JPY
|
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Extraordinary income |