Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,729,000,000
JPY
|
11,018,000,000
JPY
|
10,585,000,000
JPY
|
1,984,000,000
JPY
|
-432,000,000
JPY
|
5,304,000,000
JPY
|
4,636,000,000
JPY
|
10,161,000,000
JPY
|
-285,000,000
JPY
|
10,447,000,000
JPY
|
1,784,000,000
JPY
|
4,026,000,000
JPY
|
| Cost of sales | — | — |
8,673,000,000
JPY
|
— | — | — | — |
8,481,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,912,000,000
JPY
|
— | — | — | — |
1,680,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-637,000,000
JPY
|
— | — | — | — |
-757,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,570,000,000
JPY
|
— | — | — | — |
2,464,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-240,000,000
JPY
|
-631,000,000
JPY
|
-658,000,000
JPY
|
-215,000,000
JPY
|
-26,000,000
JPY
|
-174,000,000
JPY
|
-435,000,000
JPY
|
-784,000,000
JPY
|
-25,000,000
JPY
|
-758,000,000
JPY
|
-203,000,000
JPY
|
-119,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-651,000,000
JPY
|
— | — | — | — |
-787,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
35,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
42,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-120,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
22,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-103,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-547,000,000
JPY
|
— | — | — | — |
-726,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-547,000,000
JPY
|
— | — | — | — |
-726,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-49,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-49,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-596,000,000
JPY
|
— | — | — | — |
-529,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-596,000,000
JPY
|
— | — | — | — |
-529,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |