Semi-Annual Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
23,692,000,000
JPY
|
71,000,000
JPY
|
27,947,000,000
JPY
|
27,896,000,000
JPY
|
4,183,000,000
JPY
|
-51,000,000
JPY
|
29,853,000,000
JPY
|
730,000,000
JPY
|
-98,000,000
JPY
|
29,951,000,000
JPY
|
4,605,000,000
JPY
|
73,000,000
JPY
|
24,542,000,000
JPY
|
| Cost of sales | — | — | — |
16,833,000,000
JPY
|
— | — |
17,805,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-555,000,000
JPY
|
— | — |
964,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,062,000,000
JPY
|
— | — |
12,047,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
568,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
11,434,000,000
JPY
|
— | — |
10,886,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Profit (loss) before income taxes | — | — | — |
-16,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
214,000,000
JPY
|
39,000,000
JPY
|
375,000,000
JPY
|
-371,000,000
JPY
|
121,000,000
JPY
|
-746,000,000
JPY
|
1,160,000,000
JPY
|
49,000,000
JPY
|
-585,000,000
JPY
|
1,745,000,000
JPY
|
302,000,000
JPY
|
41,000,000
JPY
|
1,353,000,000
JPY
|
| Income taxes - current | — | — | — |
74,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
43,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,027,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-953,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
227,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
936,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
150,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |