Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,178,927,000
JPY
|
3,995,694,000
JPY
|
| Cost of sales |
2,684,495,000
JPY
|
2,860,314,000
JPY
|
| Ordinary profit (loss) |
87,634,000
JPY
|
590,956,000
JPY
|
| Gross profit (loss) |
494,432,000
JPY
|
1,135,379,000
JPY
|
| Extraordinary income |
87,193,000
JPY
|
46,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
422,959,000
JPY
|
561,527,000
JPY
|
| Extraordinary losses |
245,000
JPY
|
12,664,000
JPY
|
| Profit (loss) before income taxes |
174,582,000
JPY
|
578,339,000
JPY
|
| Operating profit (loss) |
71,472,000
JPY
|
573,851,000
JPY
|
| Income taxes - current |
63,101,000
JPY
|
192,082,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
4,401,000
JPY
|
1,353,000
JPY
|
| Non-operating income |
21,631,000
JPY
|
23,328,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,645,000
JPY
|
2,236,000
JPY
|
| Non-operating expenses |
5,469,000
JPY
|
6,223,000
JPY
|
| Income taxes |
63,101,000
JPY
|
192,082,000
JPY
|
| Profit (loss) |
111,481,000
JPY
|
386,257,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
46,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
99,000
JPY
|
| Profit (loss) attributable to owners of parent |
111,481,000
JPY
|
386,257,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,556,000
JPY
|
20,036,000
JPY
|
| Other comprehensive income |
20,556,000
JPY
|
20,036,000
JPY
|
| Comprehensive income |
132,037,000
JPY
|
406,293,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
132,037,000
JPY
|
406,293,000
JPY
|
| Profit attributable to |