Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
-39,000,000
JPY
|
14,113,000,000
JPY
|
2,875,000,000
JPY
|
40,000,000
JPY
|
17,029,000,000
JPY
|
16,990,000,000
JPY
|
3,137,000,000
JPY
|
14,787,000,000
JPY
|
18,445,000,000
JPY
|
477,000,000
JPY
|
18,364,000,000
JPY
|
-80,000,000
JPY
|
42,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,193,000,000
JPY
|
— | — | — | — |
11,128,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-619,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,796,000,000
JPY
|
— | — | — | — |
7,236,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — | — |
7,184,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — |
| Operating profit (loss) |
-420,000,000
JPY
|
-262,000,000
JPY
|
167,000,000
JPY
|
19,000,000
JPY
|
-75,000,000
JPY
|
-496,000,000
JPY
|
267,000,000
JPY
|
143,000,000
JPY
|
466,000,000
JPY
|
33,000,000
JPY
|
51,000,000
JPY
|
-414,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-670,000,000
JPY
|
— | — | — | — |
-131,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-683,000,000
JPY
|
— | — | — | — |
-144,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-682,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-695,000,000
JPY
|
— | — | — | — |
-149,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Profit attributable to |