Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,567,729,000
JPY
|
JPY
|
1,567,729,000
JPY
|
1,499,602,000
JPY
|
68,126,000
JPY
|
413,347,000
JPY
|
35,921,000
JPY
|
449,268,000
JPY
|
JPY
|
449,268,000
JPY
|
| Cost of sales |
1,140,105,000
JPY
|
— | — | — | — | — | — |
261,796,000
JPY
|
— | — |
| Ordinary profit (loss) |
186,480,000
JPY
|
— | — | — | — | — | — |
-55,802,000
JPY
|
— | — |
| Gross profit (loss) |
427,623,000
JPY
|
— | — | — | — | — | — |
187,471,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
237,456,000
JPY
|
— | — | — | — | — | — |
226,934,000
JPY
|
— | — |
| Extraordinary income |
28,420,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
214,900,000
JPY
|
— | — | — | — | — | — |
-55,802,000
JPY
|
— | — |
| Operating profit (loss) |
190,166,000
JPY
|
-112,272,000
JPY
|
302,438,000
JPY
|
301,880,000
JPY
|
558,000
JPY
|
92,999,000
JPY
|
-14,901,000
JPY
|
-39,463,000
JPY
|
-117,560,000
JPY
|
78,097,000
JPY
|
| Income taxes - current |
24,043,000
JPY
|
— | — | — | — | — | — |
1,435,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
— | — |
| Non-operating income |
2,568,000
JPY
|
— | — | — | — | — | — |
522,000
JPY
|
— | — |
| Income taxes - deferred |
-549,000
JPY
|
— | — | — | — | — | — |
-638,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,561,000
JPY
|
— | — | — | — | — | — |
7,345,000
JPY
|
— | — |
| Non-operating expenses |
6,254,000
JPY
|
— | — | — | — | — | — |
16,861,000
JPY
|
— | — |
| Income taxes |
23,494,000
JPY
|
— | — | — | — | — | — |
797,000
JPY
|
— | — |
| Profit (loss) |
191,406,000
JPY
|
— | — | — | — | — | — |
-56,600,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent |
191,406,000
JPY
|
— | — | — | — | — | — |
-56,600,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
2,897,000
JPY
|
— | — | — | — | — | — |
497,000
JPY
|
— | — |
| Other comprehensive income |
2,897,000
JPY
|
— | — | — | — | — | — |
497,000
JPY
|
— | — |
| Comprehensive income |
194,303,000
JPY
|
— | — | — | — | — | — |
-56,102,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
194,303,000
JPY
|
— | — | — | — | — | — |
-56,102,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |