Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,636,000,000
JPY
|
10,161,000,000
JPY
|
-285,000,000
JPY
|
10,447,000,000
JPY
|
1,784,000,000
JPY
|
4,026,000,000
JPY
|
8,843,000,000
JPY
|
8,687,000,000
JPY
|
-155,000,000
JPY
|
1,404,000,000
JPY
|
4,149,000,000
JPY
|
3,289,000,000
JPY
|
| Cost of sales | — |
8,481,000,000
JPY
|
— | — | — | — | — |
7,468,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,680,000,000
JPY
|
— | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-757,000,000
JPY
|
— | — | — | — | — |
-1,256,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,464,000,000
JPY
|
— | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-787,000,000
JPY
|
— | — | — | — | — |
-1,261,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-435,000,000
JPY
|
-784,000,000
JPY
|
-25,000,000
JPY
|
-758,000,000
JPY
|
-203,000,000
JPY
|
-119,000,000
JPY
|
-1,254,000,000
JPY
|
-1,260,000,000
JPY
|
-5,000,000
JPY
|
-214,000,000
JPY
|
-156,000,000
JPY
|
-883,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
34,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
56,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
29,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-77,000,000
JPY
|
— | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-60,000,000
JPY
|
— | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-726,000,000
JPY
|
— | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-726,000,000
JPY
|
— | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
197,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
197,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-529,000,000
JPY
|
— | — | — | — | — |
-960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-529,000,000
JPY
|
— | — | — | — | — |
-960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |