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 |
-83,643,000
JPY
|
122,955,000
JPY
|
137,184,000
JPY
|
651,196,000
JPY
|
276,610,000
JPY
|
140,408,000
JPY
|
57,681,000
JPY
|
734,839,000
JPY
|
551,619,000
JPY
|
-18,368,000
JPY
|
114,298,000
JPY
|
533,251,000
JPY
|
74,182,000
JPY
|
219,120,000
JPY
|
56,265,000
JPY
|
87,754,000
JPY
|
| Cost of sales | — | — | — |
273,192,000
JPY
|
— | — | — | — | — | — | — |
228,420,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
46,241,000
JPY
|
— | — | — | — | — | — | — |
37,598,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
378,003,000
JPY
|
— | — | — | — | — | — | — |
304,831,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
11,513,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
333,033,000
JPY
|
— | — | — | — | — | — | — |
267,455,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,672,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
56,082,000
JPY
|
— | — | — | — | — | — | — |
37,598,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-29,164,000
JPY
|
6,730,000
JPY
|
2,444,000
JPY
|
44,969,000
JPY
|
48,031,000
JPY
|
10,846,000
JPY
|
6,079,000
JPY
|
74,133,000
JPY
|
61,899,000
JPY
|
-24,523,000
JPY
|
14,014,000
JPY
|
37,376,000
JPY
|
5,465,000
JPY
|
28,269,000
JPY
|
9,185,000
JPY
|
4,966,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,207,000
JPY
|
— | — | — | — | — | — | — |
1,089,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
920,000
JPY
|
— | — | — | — | — | — | — |
853,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — |
867,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
20,198,000
JPY
|
— | — | — | — | — | — | — |
19,983,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
35,883,000
JPY
|
— | — | — | — | — | — | — |
17,614,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
35,883,000
JPY
|
— | — | — | — | — | — | — |
17,614,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
35,883,000
JPY
|
— | — | — | — | — | — | — |
17,614,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
35,883,000
JPY
|
— | — | — | — | — | — | — |
17,614,000
JPY
|
— | — | — | — |
| Profit attributable to |