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 |
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 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,533,879,000
JPY
|
143,825,000
JPY
|
222,512,000
JPY
|
307,335,000
JPY
|
669,481,000
JPY
|
1,486,199,000
JPY
|
190,724,000
JPY
|
-47,680,000
JPY
|
164,171,000
JPY
|
83,204,000
JPY
|
199,101,000
JPY
|
1,405,091,000
JPY
|
328,992,000
JPY
|
671,430,000
JPY
|
1,446,899,000
JPY
|
-41,808,000
JPY
|
| Cost of sales | — | — | — | — | — |
678,859,000
JPY
|
— | — | — | — | — |
634,828,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
807,339,000
JPY
|
— | — | — | — | — |
770,263,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,832,000
JPY
|
— | — | — | — | — |
161,227,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
798,171,000
JPY
|
— | — | — | — | — |
607,818,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,617,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
60,348,000
JPY
|
-67,466,000
JPY
|
9,960,000
JPY
|
13,022,000
JPY
|
71,400,000
JPY
|
9,168,000
JPY
|
33,432,000
JPY
|
-51,180,000
JPY
|
22,115,000
JPY
|
1,629,000
JPY
|
25,682,000
JPY
|
162,444,000
JPY
|
37,976,000
JPY
|
110,320,000
JPY
|
197,724,000
JPY
|
-35,280,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,832,000
JPY
|
— | — | — | — | — |
157,610,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
508,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,952,000
JPY
|
— | — | — | — | — |
913,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,109,000
JPY
|
— | — | — | — | — |
1,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,288,000
JPY
|
— | — | — | — | — |
2,130,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
26,069,000
JPY
|
— | — | — | — | — |
59,565,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-17,236,000
JPY
|
— | — | — | — | — |
98,044,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-17,236,000
JPY
|
— | — | — | — | — |
98,044,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,195,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,195,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-17,236,000
JPY
|
— | — | — | — | — |
104,240,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-17,236,000
JPY
|
— | — | — | — | — |
104,240,000
JPY
|
— | — | — | — |
| Profit attributable to |