Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,910,133,000
JPY
|
7,553,035,000
JPY
|
| Cost of sales |
6,656,466,000
JPY
|
6,378,535,000
JPY
|
| Gross profit (loss) |
1,253,667,000
JPY
|
1,174,499,000
JPY
|
| Ordinary profit (loss) |
-34,628,000
JPY
|
-72,472,000
JPY
|
| Extraordinary income |
93,693,000
JPY
|
549,165,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
266,259,000
JPY
|
322,203,000
JPY
|
| Selling, general and administrative expenses |
1,208,188,000
JPY
|
1,210,829,000
JPY
|
| Extraordinary losses |
25,627,000
JPY
|
26,327,000
JPY
|
| Profit (loss) before income taxes |
33,438,000
JPY
|
450,365,000
JPY
|
| Operating profit (loss) |
45,479,000
JPY
|
-36,329,000
JPY
|
| Non-operating income | ||
| Interest income |
3,103,000
JPY
|
731,000
JPY
|
| Dividend income |
6,472,000
JPY
|
5,402,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,314,000
JPY
|
JPY
|
| Non-operating income |
23,932,000
JPY
|
14,426,000
JPY
|
| Income taxes - current |
47,625,000
JPY
|
87,853,000
JPY
|
| Income taxes - deferred |
43,796,000
JPY
|
57,662,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
73,637,000
JPY
|
38,926,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
770,000
JPY
|
| Non-operating expenses |
104,040,000
JPY
|
50,569,000
JPY
|
| Income taxes |
91,422,000
JPY
|
145,515,000
JPY
|
| Profit (loss) |
-57,984,000
JPY
|
304,850,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-2,450,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,009,000
JPY
|
9,482,000
JPY
|
| Profit (loss) attributable to owners of parent |
-55,534,000
JPY
|
304,850,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,483,000
JPY
|
-337,229,000
JPY
|
| Foreign currency translation adjustment |
-957,000
JPY
|
244,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,343,000
JPY
|
-22,995,000
JPY
|
| Other comprehensive income |
-98,000
JPY
|
-359,980,000
JPY
|
| Comprehensive income |
-58,082,000
JPY
|
-55,129,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-55,632,000
JPY
|
-55,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,450,000
JPY
|
JPY
|
| Profit attributable to |