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 |
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 |
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 |
-70,676,000
JPY
|
252,455,000
JPY
|
JPY
|
181,779,000
JPY
|
104,418,000
JPY
|
2,765,000
JPY
|
145,271,000
JPY
|
252,455,000
JPY
|
255,744,000
JPY
|
413,075,000
JPY
|
401,010,000
JPY
|
157,330,000
JPY
|
-12,065,000
JPY
|
62,338,000
JPY
|
JPY
|
193,405,000
JPY
|
| Cost of sales | — | — | — |
62,167,000
JPY
|
— | — | — | — | — | — |
205,681,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-124,073,000
JPY
|
— | — | — | — | — | — |
-25,184,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
119,612,000
JPY
|
— | — | — | — | — | — |
195,328,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
32,968,000
JPY
|
— | — | — | — | — | — |
11,086,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
203,231,000
JPY
|
— | — | — | — | — | — |
221,169,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
70,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-91,174,000
JPY
|
— | — | — | — | — | — |
-14,097,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-117,072,000
JPY
|
33,452,000
JPY
|
JPY
|
-83,619,000
JPY
|
65,122,000
JPY
|
-53,586,000
JPY
|
21,916,000
JPY
|
33,452,000
JPY
|
32,297,000
JPY
|
11,846,000
JPY
|
-25,841,000
JPY
|
-20,451,000
JPY
|
-37,687,000
JPY
|
21,192,000
JPY
|
JPY
|
11,105,000
JPY
|
| Income taxes - current | — | — | — |
1,628,000
JPY
|
— | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
172,000
JPY
|
— | — | — | — | — | — |
1,180,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
243,000
JPY
|
— | — | — | — | — | — |
5,937,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
756,000
JPY
|
— | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
40,697,000
JPY
|
— | — | — | — | — | — |
5,281,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,628,000
JPY
|
— | — | — | — | — | — |
3,859,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
-92,803,000
JPY
|
— | — | — | — | — | — |
-17,957,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,841,000
JPY
|
— | — | — | — | — | — |
-4,315,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-80,961,000
JPY
|
— | — | — | — | — | — |
-13,641,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — |
-14,646,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
523,000
JPY
|
— | — | — | — | — | — |
-689,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
523,000
JPY
|
— | — | — | — | — | — |
-15,336,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-92,279,000
JPY
|
— | — | — | — | — | — |
-33,293,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-80,437,000
JPY
|
— | — | — | — | — | — |
-24,161,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,841,000
JPY
|
— | — | — | — | — | — |
-9,132,000
JPY
|
— | — | — | — | — |
| Profit attributable to |