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 |
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 |
2,486,837,000
JPY
|
298,817,000
JPY
|
2,188,019,000
JPY
|
2,282,345,000
JPY
|
131,912,000
JPY
|
2,150,433,000
JPY
|
| Cost of sales |
1,472,291,000
JPY
|
— | — |
1,481,858,000
JPY
|
— | — |
| Ordinary profit (loss) |
-59,991,000
JPY
|
— | — |
-250,040,000
JPY
|
— | — |
| Gross profit (loss) |
1,014,545,000
JPY
|
— | — |
800,487,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
110,798,000
JPY
|
— | — |
116,520,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,066,385,000
JPY
|
— | — |
1,043,175,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-59,991,000
JPY
|
— | — |
-250,040,000
JPY
|
— | — |
| Operating profit (loss) |
-51,839,000
JPY
|
22,687,000
JPY
|
-74,527,000
JPY
|
-242,688,000
JPY
|
-137,797,000
JPY
|
-104,890,000
JPY
|
| Income taxes - current |
2,619,000
JPY
|
— | — |
2,716,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income |
6,033,000
JPY
|
— | — |
4,020,000
JPY
|
— | — |
| Income taxes - deferred |
-1,371,000
JPY
|
— | — |
-27,718,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
12,148,000
JPY
|
— | — |
11,096,000
JPY
|
— | — |
| Non-operating expenses |
14,184,000
JPY
|
— | — |
11,373,000
JPY
|
— | — |
| Income taxes |
1,247,000
JPY
|
— | — |
-25,002,000
JPY
|
— | — |
| Profit (loss) |
-61,238,000
JPY
|
— | — |
-225,038,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-61,238,000
JPY
|
— | — |
-225,038,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Other comprehensive income |
JPY
|
— | — |
JPY
|
— | — |
| Comprehensive income |
-61,238,000
JPY
|
— | — |
-225,038,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-61,238,000
JPY
|
— | — |
-225,038,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |
| Profit attributable to |