Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,598,000,000
JPY
|
-78,000,000
JPY
|
3,676,000,000
JPY
|
1,271,000,000
JPY
|
1,855,000,000
JPY
|
549,000,000
JPY
|
-55,000,000
JPY
|
3,513,000,000
JPY
|
1,688,000,000
JPY
|
439,000,000
JPY
|
1,384,000,000
JPY
|
3,458,000,000
JPY
|
| Cost of sales |
3,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
| Gross profit (loss) |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Ordinary profit (loss) |
-842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-751,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes |
-844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-765,000,000
JPY
|
| Operating profit (loss) |
-873,000,000
JPY
|
-1,000,000
JPY
|
-872,000,000
JPY
|
-278,000,000
JPY
|
-301,000,000
JPY
|
-292,000,000
JPY
|
-2,000,000
JPY
|
-776,000,000
JPY
|
-309,000,000
JPY
|
-273,000,000
JPY
|
-193,000,000
JPY
|
-779,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes - current |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes - deferred |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Income taxes |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Profit (loss) |
-827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Other comprehensive income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Comprehensive income |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-637,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-637,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |