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 |
1,021,000,000
JPY
|
807,000,000
JPY
|
209,000,000
JPY
|
980,000,000
JPY
|
4,000,000
JPY
|
1,507,000,000
JPY
|
1,507,000,000
JPY
|
21,000,000
JPY
|
1,376,000,000
JPY
|
109,000,000
JPY
|
| Cost of sales | — | — | — |
564,000,000
JPY
|
— | — |
908,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
140,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
415,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
270,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
140,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
254,000,000
JPY
|
194,000,000
JPY
|
78,000,000
JPY
|
145,000,000
JPY
|
-18,000,000
JPY
|
440,000,000
JPY
|
318,000,000
JPY
|
0
JPY
|
442,000,000
JPY
|
0
JPY
|
| Income taxes - current | — | — | — |
24,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
24,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
115,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
115,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
118,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
118,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit attributable to |