Semi-Annual 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-261,765,000
JPY
|
8,520,167,000
JPY
|
4,039,683,000
JPY
|
4,480,483,000
JPY
|
8,258,401,000
JPY
|
4,472,988,000
JPY
|
4,615,800,000
JPY
|
8,802,973,000
JPY
|
-285,815,000
JPY
|
9,088,788,000
JPY
|
| Cost of sales | — | — | — | — |
5,747,608,000
JPY
|
— | — |
6,266,830,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
429,472,000
JPY
|
— | — |
445,021,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,510,793,000
JPY
|
— | — |
2,536,142,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,069,570,000
JPY
|
— | — |
2,069,087,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
20,930,000
JPY
|
— | — |
1,202,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
967,000
JPY
|
— | — |
8,669,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-432,671,000
JPY
|
873,894,000
JPY
|
294,338,000
JPY
|
579,556,000
JPY
|
441,222,000
JPY
|
544,846,000
JPY
|
344,174,000
JPY
|
467,054,000
JPY
|
-421,966,000
JPY
|
889,021,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
449,434,000
JPY
|
— | — |
437,554,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
15,110,000
JPY
|
— | — |
12,938,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
81,971,000
JPY
|
— | — |
87,015,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
61,280,000
JPY
|
— | — |
34,225,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Income taxes | — | — | — | — |
143,251,000
JPY
|
— | — |
117,825,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
26,861,000
JPY
|
— | — |
34,971,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,656,000
JPY
|
— | — |
9,776,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
306,183,000
JPY
|
— | — |
319,728,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
175,000
JPY
|
— | — |
1,202,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
5,066,000
JPY
|
— | — |