Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
3,616,694,000
JPY
|
| Cost of sales |
1,796,527,000
JPY
|
| Ordinary profit (loss) |
-97,720,000
JPY
|
| Gross profit (loss) |
1,820,167,000
JPY
|
| Extraordinary income |
7,772,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,906,195,000
JPY
|
| Extraordinary losses |
5,852,000
JPY
|
| Operating profit (loss) |
-86,028,000
JPY
|
| Profit (loss) before income taxes |
-95,800,000
JPY
|
| Income taxes - current |
23,631,000
JPY
|
| Non-operating income | |
| Interest income |
16,000
JPY
|
| Dividend income |
307,000
JPY
|
| Non-operating income |
3,399,000
JPY
|
| Income taxes - deferred |
-14,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
12,948,000
JPY
|
| Non-operating expenses |
15,091,000
JPY
|
| Income taxes |
23,617,000
JPY
|
| Profit (loss) |
-119,417,000
JPY
|
| Extraordinary income | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Impairment losses |
5,708,000
JPY
|
| Profit (loss) attributable to owners of parent |
-119,417,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
10,851,000
JPY
|
| Other comprehensive income |
10,851,000
JPY
|
| Comprehensive income |
-108,566,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-108,566,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |