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 |
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 | — | — |
34,231,000,000
JPY
|
130,474,000,000
JPY
|
96,139,000,000
JPY
|
130,371,000,000
JPY
|
-176,000,000
JPY
|
— |
6,387,000,000
JPY
|
— | — | — |
130,650,000,000
JPY
|
279,000,000
JPY
|
89,517,000,000
JPY
|
33,604,000,000
JPY
|
— | — | — |
123,420,000,000
JPY
|
— | — |
123,121,000,000
JPY
|
4,528,000,000
JPY
|
298,000,000
JPY
|
123,241,000,000
JPY
|
— |
-178,000,000
JPY
|
| Cost of sales | — | — | — |
57,774,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
54,490,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
72,700,000,000
JPY
|
— | — | — | — |
6,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
— |
68,751,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
7,832,000,000
JPY
|
— | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
— |
6,967,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
751,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,354,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
JPY
|
4,000,000
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
64,766,000,000
JPY
|
— | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— |
61,708,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
882,000,000
JPY
|
— | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
7,701,000,000
JPY
|
— | — | — | — |
3,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
4,929,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,565,000,000
JPY
|
7,933,000,000
JPY
|
6,311,000,000
JPY
|
7,877,000,000
JPY
|
34,000,000
JPY
|
— |
4,136,000,000
JPY
|
— | — | — |
7,899,000,000
JPY
|
21,000,000
JPY
|
5,041,000,000
JPY
|
1,975,000,000
JPY
|
— | — | — |
7,042,000,000
JPY
|
— | — |
7,016,000,000
JPY
|
2,951,000,000
JPY
|
26,000,000
JPY
|
7,042,000,000
JPY
|
— |
JPY
|
| Income taxes - current | — | — | — |
3,070,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— |
2,576,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
94,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
84,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
125,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
195,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
159,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,941,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
2,439,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
310,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) |
2,980,000,000
JPY
|
2,980,000,000
JPY
|
— |
4,760,000,000
JPY
|
— | — | — | — |
2,980,000,000
JPY
|
— | — |
2,980,000,000
JPY
|
— | — | — | — |
-867,000,000
JPY
|
-867,000,000
JPY
|
— | — | — | — | — |
-867,000,000
JPY
|
— |
2,489,000,000
JPY
|
-867,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
113,000,000
JPY
|
475,000,000
JPY
|
361,000,000
JPY
|
475,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
1,517,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,766,000,000
JPY
|
196,000,000
JPY
|
JPY
|
1,766,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,760,000,000
JPY
|
— | — | — |
4,760,000,000
JPY
|
— | — |
4,760,000,000
JPY
|
— | — | — | — | — | — | — |
2,489,000,000
JPY
|
— |
2,489,000,000
JPY
|
— | — | — | — |
2,489,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |