Semi-Annual Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
20,153,000,000
JPY
|
4,190,000,000
JPY
|
15,963,000,000
JPY
|
19,914,000,000
JPY
|
-239,000,000
JPY
|
17,730,000,000
JPY
|
17,500,000,000
JPY
|
13,687,000,000
JPY
|
4,042,000,000
JPY
|
-230,000,000
JPY
|
| Cost of sales | — | — | — |
16,911,000,000
JPY
|
— | — |
14,952,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,002,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
179,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,759,000,000
JPY
|
— | — |
2,509,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
177,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
890,000,000
JPY
|
423,000,000
JPY
|
467,000,000
JPY
|
243,000,000
JPY
|
-647,000,000
JPY
|
598,000,000
JPY
|
38,000,000
JPY
|
255,000,000
JPY
|
342,000,000
JPY
|
-560,000,000
JPY
|
| Income taxes - current | — | — | — |
46,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
46,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-8,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
37,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
110,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
37,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
140,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— | — | — |
| Extraordinary losses |