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 |
1,932,310,000
JPY
|
1,993,272,000
JPY
|
| Cost of sales |
697,195,000
JPY
|
714,859,000
JPY
|
| Ordinary profit (loss) |
-364,810,000
JPY
|
-367,001,000
JPY
|
| Gross profit (loss) |
1,235,114,000
JPY
|
1,278,412,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,595,926,000
JPY
|
1,641,946,000
JPY
|
| Extraordinary losses |
2,748,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-367,558,000
JPY
|
-367,001,000
JPY
|
| Operating profit (loss) |
-360,812,000
JPY
|
-363,533,000
JPY
|
| Non-operating income | ||
| Interest income |
124,000
JPY
|
209,000
JPY
|
| Non-operating income |
8,018,000
JPY
|
8,249,000
JPY
|
| Income taxes - current |
2,054,000
JPY
|
10,801,000
JPY
|
| Income taxes - deferred |
-126,752,000
JPY
|
-108,187,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,484,000
JPY
|
10,215,000
JPY
|
| Non-operating expenses |
12,016,000
JPY
|
11,718,000
JPY
|
| Income taxes |
-124,697,000
JPY
|
-97,386,000
JPY
|
| Profit (loss) |
-242,861,000
JPY
|
-269,615,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-242,861,000
JPY
|
-269,615,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,000
JPY
|
117,000
JPY
|
| Foreign currency translation adjustment |
5,118,000
JPY
|
5,239,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
915,000
JPY
|
621,000
JPY
|
| Other comprehensive income |
6,017,000
JPY
|
5,979,000
JPY
|
| Comprehensive income |
-236,843,000
JPY
|
-263,636,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-236,843,000
JPY
|
-263,636,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |