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 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
110,945,000
JPY
|
6,732,543,000
JPY
|
6,843,488,000
JPY
|
6,334,585,000
JPY
|
-508,902,000
JPY
|
1,094,261,000
JPY
|
5,522,037,000
JPY
|
116,244,000
JPY
|
| Cost of sales | — | — | — |
5,297,419,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,037,166,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
15,699,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
80,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,001,721,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
162,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,880,000
JPY
|
17,513,000
JPY
|
14,633,000
JPY
|
35,445,000
JPY
|
20,811,000
JPY
|
-54,042,000
JPY
|
272,000
JPY
|
71,283,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
15,617,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
433,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,785,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
33,148,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
32,836,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-13,052,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
42,767,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
52,894,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
19,784,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
80,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,704,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,060,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
16,644,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
12,476,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,476,000
JPY
|
— | — | — | — |