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 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
876,107,000
JPY
|
157,330,000
JPY
|
839,373,000
JPY
|
-36,733,000
JPY
|
876,107,000
JPY
|
533,472,000
JPY
|
185,304,000
JPY
|
JPY
|
4,163,877,000
JPY
|
220,688,000
JPY
|
557,616,000
JPY
|
232,560,000
JPY
|
4,115,414,000
JPY
|
3,153,012,000
JPY
|
4,163,877,000
JPY
|
-48,462,000
JPY
|
JPY
|
| Cost of sales | — | — |
314,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,411,688,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-87,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
-182,396,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
524,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,726,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
11,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — |
601,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
899,191,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
46,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-122,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
-182,160,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
49,523,000
JPY
|
-20,183,000
JPY
|
-76,913,000
JPY
|
-125,057,000
JPY
|
48,143,000
JPY
|
6,176,000
JPY
|
63,530,000
JPY
|
-1,379,000
JPY
|
-71,370,000
JPY
|
-20,133,000
JPY
|
-10,267,000
JPY
|
56,347,000
JPY
|
-195,465,000
JPY
|
-96,822,000
JPY
|
-70,876,000
JPY
|
-124,095,000
JPY
|
-493,000
JPY
|
| Income taxes - current | — | — |
3,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,476,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
1,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,555,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,652,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
14,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,151,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
17,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,583,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,323,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,847,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-128,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
-165,313,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-4,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,013,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-123,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,300,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,435,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-669,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,771,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-11,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,663,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-139,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,650,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-130,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
-141,163,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,486,000
JPY
|
— | — | — | — |
| Profit attributable to |