Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
95,796,000
JPY
|
1,783,497,000
JPY
|
1,271,428,000
JPY
|
392,499,000
JPY
|
1,783,497,000
JPY
|
23,774,000
JPY
|
338,676,000
JPY
|
1,693,359,000
JPY
|
93,082,000
JPY
|
23,593,000
JPY
|
1,693,359,000
JPY
|
1,238,007,000
JPY
|
| Cost of sales | — | — | — | — |
1,530,939,000
JPY
|
— | — | — | — | — |
1,407,850,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-60,084,000
JPY
|
— | — | — | — | — |
-17,477,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
252,558,000
JPY
|
— | — | — | — | — |
285,508,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
13,782,000
JPY
|
— | — | — | — | — |
10,340,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
300,453,000
JPY
|
— | — | — | — | — |
294,887,000
JPY
|
— |
| Operating profit (loss) |
-4,799,000
JPY
|
-366,000
JPY
|
-10,093,000
JPY
|
-1,214,000
JPY
|
-47,895,000
JPY
|
15,740,000
JPY
|
-26,323,000
JPY
|
37,563,000
JPY
|
-6,493,000
JPY
|
15,455,000
JPY
|
-9,378,000
JPY
|
54,924,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-46,302,000
JPY
|
— | — | — | — | — |
-7,137,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,086,000
JPY
|
— | — | — | — | — |
3,189,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — |
797,000
JPY
|
— | — | — | — | — |
913,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,163,000
JPY
|
— | — | — | — | — |
11,895,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,522,000
JPY
|
— | — | — | — | — |
3,765,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,038,000
JPY
|
— | — | — | — | — |
11,403,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,352,000
JPY
|
— | — | — | — | — |
19,994,000
JPY
|
— |
| Income taxes | — | — | — | — |
-1,435,000
JPY
|
— | — | — | — | — |
6,954,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-44,866,000
JPY
|
— | — | — | — | — |
-14,091,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
34,000
JPY
|
— |