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 |
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 |
-39,488,000
JPY
|
4,231,345,000
JPY
|
3,517,615,000
JPY
|
713,729,000
JPY
|
4,191,857,000
JPY
|
783,179,000
JPY
|
3,503,891,000
JPY
|
4,249,469,000
JPY
|
-37,600,000
JPY
|
4,287,070,000
JPY
|
| Cost of sales | — | — | — | — |
1,292,408,000
JPY
|
— | — |
1,320,781,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
477,251,000
JPY
|
— | — |
457,161,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,899,448,000
JPY
|
— | — |
2,928,688,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,430,230,000
JPY
|
— | — |
2,479,693,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,419,000
JPY
|
— | — |
4,768,000
JPY
|
— | — |
| Operating profit (loss) |
-505,493,000
JPY
|
974,711,000
JPY
|
909,502,000
JPY
|
65,208,000
JPY
|
469,218,000
JPY
|
118,794,000
JPY
|
822,154,000
JPY
|
448,994,000
JPY
|
-491,954,000
JPY
|
940,949,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
470,832,000
JPY
|
— | — |
452,393,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
136,616,000
JPY
|
— | — |
71,163,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
124,000
JPY
|
— | — |
122,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
10,824,000
JPY
|
— | — |
12,357,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
2,791,000
JPY
|
— | — |
4,190,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,307,000
JPY
|
— | — |
54,893,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
139,924,000
JPY
|
— | — |
126,056,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
330,908,000
JPY
|
— | — |
326,336,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-844,000
JPY
|
— | — |
-1,129,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
6,419,000
JPY
|
— | — |
4,768,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
331,752,000
JPY
|
— | — |
327,466,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,388,000
JPY
|
— | — |
3,268,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,143,000
JPY
|
— | — |
-163,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-9,532,000
JPY
|
— | — |
3,104,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
321,375,000
JPY
|
— | — |
329,441,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
322,872,000
JPY
|
— | — |
330,636,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,496,000
JPY
|
— | — |
-1,194,000
JPY
|
— | — |
| Profit attributable to |