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 |
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 |
13,326,469,000
JPY
|
13,195,458,000
JPY
|
133,293,000
JPY
|
13,328,752,000
JPY
|
-2,283,000
JPY
|
14,333,689,000
JPY
|
14,332,979,000
JPY
|
-709,000
JPY
|
14,214,151,000
JPY
|
119,538,000
JPY
|
| Cost of sales |
13,074,572,000
JPY
|
— | — | — | — | — |
13,336,619,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-80,009,000
JPY
|
— | — | — | — | — |
678,211,000
JPY
|
— | — | — |
| Gross profit (loss) |
251,896,000
JPY
|
— | — | — | — | — |
996,360,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
316,022,000
JPY
|
— | — | — | — | — |
313,568,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-80,009,000
JPY
|
— | — | — | — | — |
678,211,000
JPY
|
— | — | — |
| Operating profit (loss) |
-64,125,000
JPY
|
-75,667,000
JPY
|
11,541,000
JPY
|
-64,125,000
JPY
|
JPY
|
682,792,000
JPY
|
682,792,000
JPY
|
JPY
|
660,245,000
JPY
|
22,546,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
498,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
4,356,000
JPY
|
— | — | — | — | — |
5,788,000
JPY
|
— | — | — |
| Non-operating income |
7,217,000
JPY
|
— | — | — | — | — |
15,069,000
JPY
|
— | — | — |
| Income taxes - current |
1,288,000
JPY
|
— | — | — | — | — |
252,614,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
19,903,000
JPY
|
— | — | — | — | — |
19,307,000
JPY
|
— | — | — |
| Non-operating expenses |
23,101,000
JPY
|
— | — | — | — | — |
19,650,000
JPY
|
— | — | — |
| Income taxes - deferred |
-26,612,000
JPY
|
— | — | — | — | — |
3,142,000
JPY
|
— | — | — |
| Income taxes |
-25,324,000
JPY
|
— | — | — | — | — |
255,757,000
JPY
|
— | — | — |
| Profit (loss) |
-54,684,000
JPY
|
— | — | — | — | — |
422,453,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-54,684,000
JPY
|
— | — | — | — | — |
422,453,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-28,154,000
JPY
|
— | — | — | — | — |
-1,802,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
6,199,000
JPY
|
— | — | — | — | — |
1,525,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
9,597,000
JPY
|
— | — | — | — | — |
4,720,000
JPY
|
— | — | — |
| Other comprehensive income |
-12,357,000
JPY
|
— | — | — | — | — |
4,443,000
JPY
|
— | — | — |
| Comprehensive income |
-67,042,000
JPY
|
— | — | — | — | — |
426,897,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-67,042,000
JPY
|
— | — | — | — | — |
426,897,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |