Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,255,000,000
JPY
|
35,557,000,000
JPY
|
| Cost of sales |
20,929,000,000
JPY
|
23,367,000,000
JPY
|
| Ordinary profit (loss) |
308,000,000
JPY
|
-284,000,000
JPY
|
| Gross profit (loss) |
11,325,000,000
JPY
|
12,190,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,058,000,000
JPY
|
12,537,000,000
JPY
|
| Extraordinary income |
JPY
|
92,000,000
JPY
|
| Extraordinary losses |
385,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
-76,000,000
JPY
|
-255,000,000
JPY
|
| Operating profit (loss) |
266,000,000
JPY
|
-347,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
149,000,000
JPY
|
217,000,000
JPY
|
| Income taxes - current |
46,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
107,000,000
JPY
|
154,000,000
JPY
|
| Income taxes - deferred |
-460,000,000
JPY
|
-14,000,000
JPY
|
| Income taxes |
-414,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
338,000,000
JPY
|
-287,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
338,000,000
JPY
|
-287,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-45,000,000
JPY
|
47,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
32,000,000
JPY
|
| Other comprehensive income |
-19,000,000
JPY
|
78,000,000
JPY
|
| Comprehensive income |
319,000,000
JPY
|
-208,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
319,000,000
JPY
|
-208,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |