Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
408,848,000,000
JPY
|
— | — | — | — |
302,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,414,000,000
JPY
|
— |
378,801,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
198,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,731,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
45,861,000,000
JPY
|
— | — | — | — |
40,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,919,000,000
JPY
|
— |
45,985,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
210,531,000,000
JPY
|
— | — | — | — |
118,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,151,000,000
JPY
|
— |
191,070,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
6,968,000,000
JPY
|
— | — | — | — |
4,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— |
5,933,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
9,867,000,000
JPY
|
— | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,959,000,000
JPY
|
— |
8,644,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
848,000,000
JPY
|
848,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
786,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
76,000,000
JPY
|
790,000,000
JPY
|
— |
JPY
|
866,000,000
JPY
|
— |
JPY
|
866,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
166,636,000,000
JPY
|
— | — | — | — |
99,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,340,000,000
JPY
|
— |
146,532,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
8,635,000,000
JPY
|
— | — | — | — |
9,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
612,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
838,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
25,084,000,000
JPY
|
— |
44,743,000,000
JPY
|
44,259,000,000
JPY
|
-2,000,000
JPY
|
— |
-1,152,000,000
JPY
|
26,134,000,000
JPY
|
513,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
19,814,000,000
JPY
|
128,000,000
JPY
|
28,551,000,000
JPY
|
— | — | — |
-898,000,000
JPY
|
16,861,000,000
JPY
|
— | — |
44,642,000,000
JPY
|
31,351,000,000
JPY
|
541,000,000
JPY
|
45,286,000,000
JPY
|
— |
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
53,883,000,000
JPY
|
— | — | — | — |
48,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,818,000,000
JPY
|
— |
45,163,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
17,049,000,000
JPY
|
— | — | — | — |
12,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,887,000,000
JPY
|
— |
14,900,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
587,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
197,000,000
JPY
|
— | — | — | — |
13,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— |
196,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,957,000,000
JPY
|
— | — | — | — |
14,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— |
1,462,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
840,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-429,000,000
JPY
|
— | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
19,751,000,000
JPY
|
— | — | — | — |
14,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,681,000,000
JPY
|
— |
14,969,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) |
33,632,000,000
JPY
|
— |
33,632,000,000
JPY
|
34,131,000,000
JPY
|
— | — | — | — |
33,632,000,000
JPY
|
— | — | — |
33,632,000,000
JPY
|
— | — | — | — |
24,136,000,000
JPY
|
24,136,000,000
JPY
|
— | — | — | — | — | — |
24,136,000,000
JPY
|
— |
30,193,000,000
JPY
|
24,136,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
165,000,000
JPY
|
— |
291,000,000
JPY
|
291,000,000
JPY
|
— | — |
126,000,000
JPY
|
165,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
21,000,000
JPY
|
0
JPY
|
— | — | — |
421,000,000
JPY
|
12,000,000
JPY
|
— |
JPY
|
455,000,000
JPY
|
0
JPY
|
JPY
|
455,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
33,845,000,000
JPY
|
— | — |
33,845,000,000
JPY
|
— | — | — | — |
33,845,000,000
JPY
|
— | — | — | — | — | — | — |
30,113,000,000
JPY
|
— | — |
30,113,000,000
JPY
|
— | — | — | — |
30,113,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,939,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-4,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-4,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
30,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,308,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
29,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,951,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Profit attributable to |