Semi-Annual Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
JPY
|
285,147,000
JPY
|
1,397,212,000
JPY
|
1,397,212,000
JPY
|
1,112,064,000
JPY
|
639,514,000
JPY
|
12,581,000
JPY
|
639,514,000
JPY
|
258,890,000
JPY
|
368,042,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
832,791,000
JPY
|
— | — | — |
367,413,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
564,421,000
JPY
|
— | — | — |
272,101,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
116,177,000
JPY
|
— | — | — |
-288,868,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Sales commission | — | — | — |
4,046,000
JPY
|
— | — | — |
9,215,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
13,898,000
JPY
|
— | — | — |
101,337,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
423,000,000
JPY
|
— | — | — |
550,145,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
6,150,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
14,287,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
122,327,000
JPY
|
— | — | — |
-303,155,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,580,000
JPY
|
-6,343,000
JPY
|
135,840,000
JPY
|
141,420,000
JPY
|
142,183,000
JPY
|
-283,717,000
JPY
|
-67,643,000
JPY
|
-278,044,000
JPY
|
-88,712,000
JPY
|
-127,360,000
JPY
|
5,672,000
JPY
|
| Income taxes - current | — | — | — |
19,382,000
JPY
|
— | — | — |
2,965,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,832,000
JPY
|
— | — | — |
7,234,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,105,000
JPY
|
— | — | — |
-301,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
8,172,000
JPY
|
— | — | — |
6,693,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
20,327,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
29,076,000
JPY
|
— | — | — |
18,058,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
20,487,000
JPY
|
— | — | — |
2,664,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Profit (loss) | — | — | — |
101,839,000
JPY
|
— | — | — |
-305,820,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
521,000
JPY
|
— | — | — |
-43,599,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
101,317,000
JPY
|
— | — | — |
-262,220,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — | — | — |
20,183,000
JPY
|
— | — | — |
22,708,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
20,183,000
JPY
|
— | — | — |
22,708,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
122,022,000
JPY
|
— | — | — |
-283,112,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
120,389,000
JPY
|
— | — | — |
-240,333,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,632,000
JPY
|
— | — | — |
-42,779,000
JPY
|
— | — | — |
| Profit attributable to |