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 |
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 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,906,000,000
JPY
|
103,323,000,000
JPY
|
31,000,000
JPY
|
103,354,000,000
JPY
|
101,416,000,000
JPY
|
9,337,000,000
JPY
|
92,079,000,000
JPY
|
107,096,000,000
JPY
|
44,000,000
JPY
|
105,017,000,000
JPY
|
2,078,000,000
JPY
|
9,840,000,000
JPY
|
95,176,000,000
JPY
|
107,140,000,000
JPY
|
| Cost of sales | — | — | — |
74,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,318,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-492,000,000
JPY
|
| Gross profit (loss) | — | — | — |
29,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,822,000,000
JPY
|
| Extraordinary income | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
38,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,166,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Operating profit (loss) |
-130,000,000
JPY
|
598,000,000
JPY
|
-2,116,000,000
JPY
|
-1,518,000,000
JPY
|
728,000,000
JPY
|
81,000,000
JPY
|
647,000,000
JPY
|
997,000,000
JPY
|
-1,705,000,000
JPY
|
1,184,000,000
JPY
|
-187,000,000
JPY
|
90,000,000
JPY
|
1,094,000,000
JPY
|
-708,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-541,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Income taxes - current | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating expenses | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Income taxes | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-480,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on disaster | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|