Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
753,038,000
JPY
|
445,791,000
JPY
|
77,979,000
JPY
|
229,267,000
JPY
|
753,038,000
JPY
|
1,006,592,000
JPY
|
JPY
|
1,006,592,000
JPY
|
278,738,000
JPY
|
338,308,000
JPY
|
389,545,000
JPY
|
| Cost of sales | — |
359,704,000
JPY
|
— | — | — | — | — | — |
410,918,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
105,721,000
JPY
|
— | — | — | — | — | — |
384,295,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
393,333,000
JPY
|
— | — | — | — | — | — |
595,673,000
JPY
|
— | — | — |
| Extraordinary income | — |
14,059,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
289,334,000
JPY
|
— | — | — | — | — | — |
229,796,000
JPY
|
— | — | — |
| Extraordinary losses | — |
474,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
-194,417,000
JPY
|
103,999,000
JPY
|
88,906,000
JPY
|
13,032,000
JPY
|
196,477,000
JPY
|
298,417,000
JPY
|
515,521,000
JPY
|
-149,644,000
JPY
|
365,877,000
JPY
|
243,672,000
JPY
|
158,938,000
JPY
|
112,910,000
JPY
|
| Profit (loss) before income taxes | — |
119,305,000
JPY
|
— | — | — | — | — | — |
384,295,000
JPY
|
— | — | — |
| Income taxes - current | — |
21,724,000
JPY
|
— | — | — | — | — | — |
91,860,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
55,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— | — | — |
| Non-operating income | — |
6,377,000
JPY
|
— | — | — | — | — | — |
22,995,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
6,219,000
JPY
|
— | — | — | — | — | — |
16,212,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
202,000
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,655,000
JPY
|
— | — | — | — | — | — |
4,577,000
JPY
|
— | — | — |
| Income taxes | — |
27,943,000
JPY
|
— | — | — | — | — | — |
108,072,000
JPY
|
— | — | — |
| Profit (loss) | — |
91,361,000
JPY
|
— | — | — | — | — | — |
276,223,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — |
14,059,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
91,361,000
JPY
|
— | — | — | — | — | — |
276,223,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
45,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — |
| Other comprehensive income | — |
45,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — |
| Comprehensive income | — |
91,407,000
JPY
|
— | — | — | — | — | — |
276,326,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
91,407,000
JPY
|
— | — | — | — | — | — |
276,326,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |