Semi-Annual Consolidated Statement Of Income
| Concept |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
117,508,000,000
JPY
|
— | — | — | — | — | — |
113,988,000,000
JPY
|
| Ordinary profit (loss) |
2,189,000,000
JPY
|
— | — | — | — | — |
2,238,000,000
JPY
|
— |
2,327,000,000
JPY
|
— | — | — | — |
2,705,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
24,975,000,000
JPY
|
— | — | — | — | — | — |
24,733,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
2,074,000,000
JPY
|
— | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
9,683,000,000
JPY
|
— | — | — | — | — |
27,336,000,000
JPY
|
— |
9,608,000,000
JPY
|
— | — | — | — |
26,742,000,000
JPY
|
| Extraordinary income |
63,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
| Extraordinary losses |
366,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
| Profit (loss) before income taxes |
1,886,000,000
JPY
|
— | — | — | — | — |
1,931,000,000
JPY
|
— |
2,315,000,000
JPY
|
— | — | — | — |
2,712,000,000
JPY
|
| Operating profit (loss) |
2,363,000,000
JPY
|
— | — | — | — | — |
2,450,000,000
JPY
|
— |
2,386,000,000
JPY
|
— | — | — | — |
2,746,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Non-operating income |
76,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
| Income taxes - current |
556,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— |
645,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
-294,000,000
JPY
|
— | — | — | — |
-476,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
226,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
| Non-operating expenses |
250,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
| Income taxes |
580,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
| Profit (loss) |
1,305,000,000
JPY
|
1,305,000,000
JPY
|
1,305,000,000
JPY
|
— |
1,305,000,000
JPY
|
— |
1,321,000,000
JPY
|
1,965,000,000
JPY
|
1,965,000,000
JPY
|
1,965,000,000
JPY
|
— |
1,965,000,000
JPY
|
— |
2,249,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
| Loss on disaster |
53,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
64,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,321,000,000
JPY
|
— |
1,321,000,000
JPY
|
1,321,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— |
2,249,000,000
JPY
|
2,249,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — |
2,209,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — |
2,209,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |