Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,026,000,000
JPY
|
15,384,000,000
JPY
|
| Cost of sales |
9,821,000,000
JPY
|
9,832,000,000
JPY
|
| Ordinary profit (loss) |
-236,000,000
JPY
|
28,000,000
JPY
|
| Gross profit (loss) |
5,205,000,000
JPY
|
5,551,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,469,000,000
JPY
|
5,543,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
-235,000,000
JPY
|
15,000,000
JPY
|
| Operating profit (loss) |
-263,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
JPY
|
| Non-operating income |
63,000,000
JPY
|
77,000,000
JPY
|
| Income taxes - current |
21,000,000
JPY
|
76,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - deferred |
-73,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
-52,000,000
JPY
|
77,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) |
-183,000,000
JPY
|
-62,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-183,000,000
JPY
|
-62,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-22,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
-11,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
-195,000,000
JPY
|
-48,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-195,000,000
JPY
|
-48,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |