Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,443,000,000
JPY
|
7,423,000,000
JPY
|
-701,000,000
JPY
|
19,181,000,000
JPY
|
18,480,000,000
JPY
|
4,314,000,000
JPY
|
17,004,000,000
JPY
|
3,776,000,000
JPY
|
6,060,000,000
JPY
|
7,167,000,000
JPY
|
16,431,000,000
JPY
|
-572,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,486,000,000
JPY
|
— | — | — | — | — |
13,505,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — |
2,926,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
-726,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — |
3,674,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
-736,000,000
JPY
|
— |
| Operating profit (loss) |
-272,000,000
JPY
|
267,000,000
JPY
|
-56,000,000
JPY
|
335,000,000
JPY
|
279,000,000
JPY
|
341,000,000
JPY
|
-702,000,000
JPY
|
380,000,000
JPY
|
-1,180,000,000
JPY
|
97,000,000
JPY
|
-747,000,000
JPY
|
-45,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
-62,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
-740,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
-740,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
-509,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
-509,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |