Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
5,764,489,000
JPY
|
JPY
|
5,764,489,000
JPY
|
41,514,000
JPY
|
5,591,843,000
JPY
|
131,131,000
JPY
|
5,722,975,000
JPY
|
| Cost of sales |
2,531,964,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
279,932,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,232,524,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses |
2,962,006,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,261,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
277,670,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
270,517,000
JPY
|
JPY
|
270,517,000
JPY
|
12,905,000
JPY
|
240,363,000
JPY
|
17,248,000
JPY
|
257,612,000
JPY
|
| Income taxes - current |
5,989,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||
| Interest income |
99,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
12,001,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
2,447,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
2,586,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
11,901,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
17,890,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
259,780,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||
| Impairment losses |
422,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
259,780,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
259,780,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
259,780,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |