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 |
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 |
-90,251,000
JPY
|
1,372,246,000
JPY
|
2,607,322,000
JPY
|
2,517,070,000
JPY
|
1,235,076,000
JPY
|
1,439,839,000
JPY
|
1,303,881,000
JPY
|
2,676,372,000
JPY
|
2,743,720,000
JPY
|
-67,348,000
JPY
|
| Cost of sales | — | — | — |
1,733,091,000
JPY
|
— | — | — |
1,883,550,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
56,519,000
JPY
|
— | — | — |
109,958,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
783,979,000
JPY
|
— | — | — |
792,821,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
726,459,000
JPY
|
— | — | — |
681,874,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
11,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
643,000
JPY
|
— | — | — |
8,335,000
JPY
|
— | — |
| Operating profit (loss) |
-161,808,000
JPY
|
128,522,000
JPY
|
219,328,000
JPY
|
57,519,000
JPY
|
90,805,000
JPY
|
173,426,000
JPY
|
77,263,000
JPY
|
110,947,000
JPY
|
250,689,000
JPY
|
-139,742,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
55,876,000
JPY
|
— | — | — |
101,634,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,840,000
JPY
|
— | — | — |
567,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
5,750,000
JPY
|
— | — | — |
7,080,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
26,038,000
JPY
|
— | — | — |
23,744,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,191,000
JPY
|
— | — | — |
3,370,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,308,000
JPY
|
— | — | — |
4,075,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,750,000
JPY
|
— | — | — |
8,068,000
JPY
|
— | — |
| Income taxes | — | — | — |
27,878,000
JPY
|
— | — | — |
20,896,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
27,998,000
JPY
|
— | — | — |
80,738,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
11,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000
JPY
|
— | — | — |
52,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
5,066,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
27,981,000
JPY
|
— | — | — |
80,685,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,526,000
JPY
|
— | — | — |
-15,017,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,431,000
JPY
|
— | — | — |
-2,034,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-8,958,000
JPY
|
— | — | — |
-17,052,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
19,040,000
JPY
|
— | — | — |
63,685,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,024,000
JPY
|
— | — | — |
63,633,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,000
JPY
|
— | — | — |
52,000
JPY
|
— | — |
| Profit attributable to |