Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
599,699,000
JPY
|
1,040,352,000
JPY
|
1,908,504,000
JPY
|
354,754,000
JPY
|
1,994,806,000
JPY
|
-86,302,000
JPY
|
2,010,649,000
JPY
|
-90,019,000
JPY
|
1,045,740,000
JPY
|
683,829,000
JPY
|
371,100,000
JPY
|
2,100,669,000
JPY
|
| Cost of sales | — | — |
1,410,440,000
JPY
|
— | — | — |
1,468,463,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
240,730,000
JPY
|
— | — | — |
286,942,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
498,063,000
JPY
|
— | — | — |
542,185,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
14,719,000
JPY
|
— | — | — |
15,367,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
2,915,000
JPY
|
— | — | — |
3,367,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
282,130,000
JPY
|
— | — | — |
278,711,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
20,445,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
220,284,000
JPY
|
— | — | — |
286,942,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
62,254,000
JPY
|
394,792,000
JPY
|
215,932,000
JPY
|
8,111,000
JPY
|
465,158,000
JPY
|
-249,225,000
JPY
|
263,473,000
JPY
|
-247,599,000
JPY
|
418,383,000
JPY
|
70,570,000
JPY
|
22,119,000
JPY
|
511,073,000
JPY
|
| Income taxes - current | — | — |
35,265,000
JPY
|
— | — | — |
36,962,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
21,640,000
JPY
|
— | — | — |
21,622,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
27,377,000
JPY
|
— | — | — |
28,641,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
34,512,000
JPY
|
— | — | — |
49,794,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — |
3,353,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,580,000
JPY
|
— | — | — |
5,172,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
69,777,000
JPY
|
— | — | — |
86,757,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
150,506,000
JPY
|
— | — | — |
200,185,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
150,506,000
JPY
|
— | — | — |
200,185,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-504,792,000
JPY
|
— | — | — |
889,945,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-504,792,000
JPY
|
— | — | — |
889,945,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-354,285,000
JPY
|
— | — | — |
1,090,130,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-354,285,000
JPY
|
— | — | — |
1,090,130,000
JPY
|
— | — | — | — | — |
| Profit attributable to |