Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,658,559,000
JPY
|
-229,269,000
JPY
|
3,308,122,000
JPY
|
405,428,000
JPY
|
2,350,437,000
JPY
|
5,834,718,000
JPY
|
2,596,593,000
JPY
|
1,114,807,000
JPY
|
1,481,786,000
JPY
|
2,920,860,000
JPY
|
-133,897,000
JPY
|
458,164,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,855,201,000
JPY
|
— | — | — |
1,844,097,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,979,516,000
JPY
|
— | — | — |
1,076,763,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
536,172,000
JPY
|
— | — | — |
337,558,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,422,300,000
JPY
|
— | — | — |
730,986,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
124,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
536,172,000
JPY
|
— | — | — |
337,434,000
JPY
|
— | — |
| Operating profit (loss) |
595,649,000
JPY
|
-89,988,000
JPY
|
205,997,000
JPY
|
51,555,000
JPY
|
389,652,000
JPY
|
557,216,000
JPY
|
353,383,000
JPY
|
256,246,000
JPY
|
97,137,000
JPY
|
345,777,000
JPY
|
-68,780,000
JPY
|
61,174,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
41,000
JPY
|
— | — | — |
58,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,751,000
JPY
|
— | — | — |
515,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,926,000
JPY
|
— | — | — |
2,784,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,795,000
JPY
|
— | — | — |
8,733,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
218,853,000
JPY
|
— | — | — |
111,516,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
317,318,000
JPY
|
— | — | — |
225,918,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
124,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
317,318,000
JPY
|
— | — | — |
225,918,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
317,318,000
JPY
|
— | — | — |
225,918,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
317,318,000
JPY
|
— | — | — |
225,918,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |