Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
157,874,000,000
JPY
|
14,371,000,000
JPY
|
154,807,000,000
JPY
|
62,000,000
JPY
|
140,436,000,000
JPY
|
157,936,000,000
JPY
|
3,066,000,000
JPY
|
142,290,000,000
JPY
|
161,055,000,000
JPY
|
3,121,000,000
JPY
|
160,617,000,000
JPY
|
15,206,000,000
JPY
|
157,496,000,000
JPY
|
438,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
114,135,000,000
JPY
|
— | — |
116,723,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,184,000,000
JPY
|
— | — |
-1,560,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
43,801,000,000
JPY
|
— | — |
44,332,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
2,389,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
58,305,000,000
JPY
|
— | — |
59,154,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
74,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
648,000,000
JPY
|
-6,000,000
JPY
|
963,000,000
JPY
|
-2,340,000,000
JPY
|
970,000,000
JPY
|
-1,692,000,000
JPY
|
-315,000,000
JPY
|
1,019,000,000
JPY
|
-1,706,000,000
JPY
|
-268,000,000
JPY
|
828,000,000
JPY
|
77,000,000
JPY
|
1,097,000,000
JPY
|
-2,535,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-1,258,000,000
JPY
|
— | — |
-482,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
709,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
133,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-429,000,000
JPY
|
— | — |
-220,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
178,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
201,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-296,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-962,000,000
JPY
|
— | — |
-493,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
1,385,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
20,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — |
1,157,000,000
JPY
|
— | — | — | — | — |