Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,459,365,000
JPY
|
2,430,570,000
JPY
|
28,794,000
JPY
|
2,459,365,000
JPY
|
JPY
|
2,499,413,000
JPY
|
2,499,413,000
JPY
|
JPY
|
2,470,703,000
JPY
|
28,709,000
JPY
|
| Cost of sales |
779,432,000
JPY
|
— | — | — | — | — |
772,887,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-95,976,000
JPY
|
— | — | — | — | — |
-144,060,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,679,932,000
JPY
|
— | — | — | — | — |
1,726,525,000
JPY
|
— | — | — |
| Extraordinary income |
29,475,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
112,877,000
JPY
|
— | — | — | — | — |
117,671,000
JPY
|
— | — | — |
| Depreciation |
143,607,000
JPY
|
— | — | — | — | — |
246,325,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,773,987,000
JPY
|
— | — | — | — | — |
1,870,665,000
JPY
|
— | — | — |
| Extraordinary losses |
23,712,000
JPY
|
— | — | — | — | — |
561,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-90,213,000
JPY
|
— | — | — | — | — |
-144,622,000
JPY
|
— | — | — |
| Operating profit (loss) |
-94,055,000
JPY
|
-113,626,000
JPY
|
19,570,000
JPY
|
-94,055,000
JPY
|
JPY
|
-144,139,000
JPY
|
-144,139,000
JPY
|
JPY
|
-163,681,000
JPY
|
19,541,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
3,196,000
JPY
|
— | — | — | — | — |
4,411,000
JPY
|
— | — | — |
| Income taxes - current |
2,035,000
JPY
|
— | — | — | — | — |
60,167,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
-61,044,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,055,000
JPY
|
— | — | — | — | — |
4,131,000
JPY
|
— | — | — |
| Non-operating expenses |
5,116,000
JPY
|
— | — | — | — | — |
4,332,000
JPY
|
— | — | — |
| Income taxes |
2,035,000
JPY
|
— | — | — | — | — |
-877,000
JPY
|
— | — | — |
| Profit (loss) |
-92,248,000
JPY
|
— | — | — | — | — |
-143,745,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |