Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
546,594,000
JPY
|
1,201,140,000
JPY
|
1,203,394,000
JPY
|
-2,254,000
JPY
|
521,100,000
JPY
|
135,698,000
JPY
|
1,218,205,000
JPY
|
555,795,000
JPY
|
1,216,766,000
JPY
|
-1,438,000
JPY
|
426,297,000
JPY
|
236,112,000
JPY
|
| Cost of sales | — |
1,004,195,000
JPY
|
— | — | — | — | — | — |
991,994,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
196,944,000
JPY
|
— | — | — | — | — | — |
224,772,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-25,725,000
JPY
|
— | — | — | — | — | — |
-22,068,000
JPY
|
— | — | — |
| Extraordinary income | — |
599,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
225,046,000
JPY
|
— | — | — | — | — | — |
223,781,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
73,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-25,125,000
JPY
|
— | — | — | — | — | — |
-21,977,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,996,000
JPY
|
-28,102,000
JPY
|
525,000
JPY
|
-28,627,000
JPY
|
2,903,000
JPY
|
3,618,000
JPY
|
28,856,000
JPY
|
-982,000
JPY
|
991,000
JPY
|
-27,865,000
JPY
|
17,532,000
JPY
|
12,306,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
— | — | — |
| Dividend income | — |
4,694,000
JPY
|
— | — | — | — | — | — |
1,552,000
JPY
|
— | — | — |
| Non-operating income | — |
13,920,000
JPY
|
— | — | — | — | — | — |
12,181,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,474,000
JPY
|
— | — | — | — | — | — |
10,018,000
JPY
|
— | — | — |
| Non-operating expenses | — |
11,542,000
JPY
|
— | — | — | — | — | — |
35,240,000
JPY
|
— | — | — |
| Income taxes | — |
-8,042,000
JPY
|
— | — | — | — | — | — |
-4,876,000
JPY
|
— | — | — |
| Profit (loss) | — |
-17,082,000
JPY
|
— | — | — | — | — | — |
-17,101,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
599,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-17,082,000
JPY
|
— | — | — | — | — | — |
-17,101,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,500,000
JPY
|
— | — | — | — | — | — |
3,157,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,500,000
JPY
|
— | — | — | — | — | — |
3,157,000
JPY
|
— | — | — |
| Comprehensive income | — |
-15,582,000
JPY
|
— | — | — | — | — | — |
-13,944,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-15,582,000
JPY
|
— | — | — | — | — | — |
-13,944,000
JPY
|
— | — | — |
| Profit attributable to |