Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
1,587,000,000
JPY
|
5,619,000,000
JPY
|
7,195,000,000
JPY
|
-26,000,000
JPY
|
7,222,000,000
JPY
|
14,000,000
JPY
|
7,779,000,000
JPY
|
15,000,000
JPY
|
1,651,000,000
JPY
|
5,910,000,000
JPY
|
264,000,000
JPY
|
7,842,000,000
JPY
|
-62,000,000
JPY
|
| Cost of sales | — | — |
4,206,000,000
JPY
|
— | — | — |
4,747,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-733,000,000
JPY
|
— | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,988,000,000
JPY
|
— | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
3,651,000,000
JPY
|
— | — | — |
3,513,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
145,000,000
JPY
|
-576,000,000
JPY
|
-662,000,000
JPY
|
-236,000,000
JPY
|
-426,000,000
JPY
|
4,000,000
JPY
|
-482,000,000
JPY
|
4,000,000
JPY
|
183,000,000
JPY
|
-495,000,000
JPY
|
20,000,000
JPY
|
-286,000,000
JPY
|
-196,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-733,000,000
JPY
|
— | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
19,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
48,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
78,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
23,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-756,000,000
JPY
|
— | — | — |
-596,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-763,000,000
JPY
|
— | — | — |
-602,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-762,000,000
JPY
|
— | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-768,000,000
JPY
|
— | — | — |
-603,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |