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 |
4,557,075,000
JPY
|
4,557,075,000
JPY
|
-54,705,000
JPY
|
4,502,369,000
JPY
|
625,751,000
JPY
|
3,931,324,000
JPY
|
4,402,396,000
JPY
|
4,402,396,000
JPY
|
-45,972,000
JPY
|
4,356,423,000
JPY
|
3,693,149,000
JPY
|
709,246,000
JPY
|
| Cost of sales | — | — | — |
3,963,082,000
JPY
|
— | — | — | — | — |
3,455,889,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
539,286,000
JPY
|
— | — | — | — | — |
900,534,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-119,016,000
JPY
|
— | — | — | — | — |
263,774,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
344,128,000
JPY
|
— | — | — | — | — |
338,343,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
695,831,000
JPY
|
— | — | — | — | — |
672,562,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
569,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
-156,544,000
JPY
|
-156,544,000
JPY
|
JPY
|
-156,544,000
JPY
|
-15,123,000
JPY
|
-141,420,000
JPY
|
227,972,000
JPY
|
227,972,000
JPY
|
JPY
|
227,972,000
JPY
|
217,635,000
JPY
|
10,336,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-118,447,000
JPY
|
— | — | — | — | — |
263,774,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,968,000
JPY
|
— | — | — | — | — |
101,870,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
36,650,000
JPY
|
— | — | — | — | — |
33,338,000
JPY
|
— | — |
| Non-operating income | — | — | — |
38,614,000
JPY
|
— | — | — | — | — |
36,861,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-33,510,000
JPY
|
— | — | — | — | — |
-17,536,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
1,086,000
JPY
|
— | — | — | — | — |
1,059,000
JPY
|
— | — |
| Income taxes | — | — | — |
-31,541,000
JPY
|
— | — | — | — | — |
84,334,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
-86,905,000
JPY
|
— | — | — | — | — |
179,440,000
JPY
|
— | — |