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 |
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 |
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 |
1,602,287,000
JPY
|
357,396,000
JPY
|
6,286,112,000
JPY
|
4,443,223,000
JPY
|
6,442,591,000
JPY
|
39,683,000
JPY
|
6,402,907,000
JPY
|
-156,478,000
JPY
|
1,767,145,000
JPY
|
6,545,372,000
JPY
|
6,444,740,000
JPY
|
4,778,183,000
JPY
|
42,000
JPY
|
6,590,436,000
JPY
|
-145,696,000
JPY
|
45,064,000
JPY
|
| Cost of sales | — | — |
5,373,137,000
JPY
|
— | — | — | — | — | — | — |
5,394,161,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
912,974,000
JPY
|
— | — | — | — | — | — | — |
1,050,578,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-243,241,000
JPY
|
— | — | — | — | — | — | — |
26,152,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
75,434,000
JPY
|
— | — | — | — | — | — | — |
26,879,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,204,649,000
JPY
|
— | — | — | — | — | — | — |
1,095,277,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
6,025,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-167,807,000
JPY
|
— | — | — | — | — | — | — |
47,006,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
23,583,000
JPY
|
14,062,000
JPY
|
-291,675,000
JPY
|
-332,967,000
JPY
|
-289,982,000
JPY
|
5,339,000
JPY
|
-295,321,000
JPY
|
-1,693,000
JPY
|
76,922,000
JPY
|
-58,475,000
JPY
|
-44,699,000
JPY
|
-70,056,000
JPY
|
-65,342,000
JPY
|
-47,954,000
JPY
|
3,255,000
JPY
|
10,521,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — |
1,670,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
330,000
JPY
|
— | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
65,708,000
JPY
|
— | — | — | — | — | — | — |
83,132,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
11,205,000
JPY
|
— | — | — | — | — | — | — |
11,433,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
17,275,000
JPY
|
— | — | — | — | — | — | — |
12,279,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-38,586,000
JPY
|
— | — | — | — | — | — | — |
25,479,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-129,221,000
JPY
|
— | — | — | — | — | — | — |
21,526,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
1,560,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-129,221,000
JPY
|
— | — | — | — | — | — | — |
21,526,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,061,000
JPY
|
— | — | — | — | — | — | — |
-4,910,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-15,061,000
JPY
|
— | — | — | — | — | — | — |
-4,910,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-144,282,000
JPY
|
— | — | — | — | — | — | — |
16,616,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-144,282,000
JPY
|
— | — | — | — | — | — | — |
16,616,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |