Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,057,000
JPY
|
61,209,000
JPY
|
21,201,000
JPY
|
972,964,000
JPY
|
893,697,000
JPY
|
JPY
|
994,165,000
JPY
|
994,165,000
JPY
|
91,028,000
JPY
|
2,178,218,000
JPY
|
JPY
|
2,087,189,000
JPY
|
2,178,218,000
JPY
|
11,755,000
JPY
|
JPY
|
2,075,434,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
379,883,000
JPY
|
— | — | — | — |
1,523,917,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
48,285,000
JPY
|
— | — | — | — |
-340,716,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
614,281,000
JPY
|
— | — | — | — |
654,300,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
538,460,000
JPY
|
— | — | — | — |
968,357,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
9,486,000
JPY
|
— | — | — | — |
638,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,085,000
JPY
|
— | — | — | — |
239,156,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
52,686,000
JPY
|
— | — | — | — |
-579,234,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,968,000
JPY
|
13,987,000
JPY
|
21,201,000
JPY
|
271,664,000
JPY
|
261,645,000
JPY
|
-217,044,000
JPY
|
292,866,000
JPY
|
75,821,000
JPY
|
-17,057,000
JPY
|
22,165,000
JPY
|
-336,221,000
JPY
|
39,222,000
JPY
|
-314,056,000
JPY
|
-232,000
JPY
|
JPY
|
39,454,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
12,975,000
JPY
|
— | — | — | — |
3,193,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — |
1,383,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,535,000
JPY
|
— | — | — | — |
5,034,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
28,903,000
JPY
|
— | — | — | — |
28,043,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,975,000
JPY
|
— | — | — | — |
3,193,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
39,711,000
JPY
|
— | — | — | — |
-582,427,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
3,361,000
JPY
|
— | — | — | — |
122,582,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
39,711,000
JPY
|
— | — | — | — |
-582,427,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-404,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-404,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
39,307,000
JPY
|
— | — | — | — |
-582,427,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
39,307,000
JPY
|
— | — | — | — |
-582,427,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |