Semi-Annual 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 |
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 statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
44,773,078,000
JPY
|
— | — | — |
50,214,626,000
JPY
|
— | — | — |
44,243,305,000
JPY
|
49,472,232,000
JPY
|
— | — | — |
| Cost of sales | — |
25,945,424,000
JPY
|
— | — | — |
27,512,371,000
JPY
|
— | — | — |
25,040,136,000
JPY
|
26,572,272,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,576,903,000
JPY
|
— | — | — |
4,659,890,000
JPY
|
— | — | — |
4,899,124,000
JPY
|
4,864,797,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
18,827,653,000
JPY
|
— | — | — |
22,702,254,000
JPY
|
— | — | — |
19,203,169,000
JPY
|
22,899,959,000
JPY
|
— | — | — |
| Extraordinary income | — |
152,422,000
JPY
|
— | — | — |
171,721,000
JPY
|
— | — | — |
147,226,000
JPY
|
378,665,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
14,469,796,000
JPY
|
— | — | — |
18,260,173,000
JPY
|
— | — | — |
14,478,845,000
JPY
|
18,187,132,000
JPY
|
— | — | — |
| Extraordinary losses | — |
551,994,000
JPY
|
— | — | — |
624,590,000
JPY
|
— | — | — |
461,141,000
JPY
|
631,796,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
344,716,000
JPY
|
— | — | — | — | — | — | — |
255,107,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
280,341,000
JPY
|
— | — | — |
280,341,000
JPY
|
— | — | — |
341,700,000
JPY
|
341,700,000
JPY
|
— | — | — |
| Bonuses | — |
246,453,000
JPY
|
— | — | — |
266,130,000
JPY
|
— | — | — |
235,101,000
JPY
|
259,232,000
JPY
|
— | — | — |
| Welfare expenses | — |
82,299,000
JPY
|
— | — | — | — | — | — | — |
80,239,000
JPY
|
— | — | — | — |
| Supplies expenses | — |
613,046,000
JPY
|
— | — | — |
768,456,000
JPY
|
— | — | — |
604,570,000
JPY
|
735,107,000
JPY
|
— | — | — |
| Taxes and dues | — |
70,454,000
JPY
|
— | — | — | — | — | — | — |
86,384,000
JPY
|
— | — | — | — |
| Depreciation | — |
554,358,000
JPY
|
— | — | — |
689,016,000
JPY
|
— | — | — |
615,710,000
JPY
|
784,033,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
22,154,000
JPY
|
— | — | — | — |
22,335,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,357,856,000
JPY
|
— | — | — |
4,442,081,000
JPY
|
— | — | — |
4,724,323,000
JPY
|
4,712,827,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,177,331,000
JPY
|
— | — | — |
4,207,021,000
JPY
|
— | — | — |
4,585,209,000
JPY
|
4,611,665,000
JPY
|
— | — | — |
| Non-operating income | — |
861,930,000
JPY
|
— | — | — |
871,577,000
JPY
|
— | — | — |
814,965,000
JPY
|
826,588,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,481,277,000
JPY
|
— | — | — |
1,487,371,000
JPY
|
— | — | — |
1,632,928,000
JPY
|
1,615,842,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-77,948,000
JPY
|
— | — | — |
-74,348,000
JPY
|
— | — | — |
-136,565,000
JPY
|
-172,776,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,596,000
JPY
|
— | — | — | — | — | — | — |
7,100,000
JPY
|
— | — | — | — |
| Dividend income | — |
45,711,000
JPY
|
— | — | — | — | — | — | — |
7,122,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,403,328,000
JPY
|
— | — | — |
1,413,022,000
JPY
|
— | — | — |
1,496,362,000
JPY
|
1,443,065,000
JPY
|
— | — | — |
| Non-operating expenses | — |
642,884,000
JPY
|
— | — | — |
653,768,000
JPY
|
— | — | — |
640,164,000
JPY
|
674,618,000
JPY
|
— | — | — |
| Profit (loss) |
2,774,002,000
JPY
|
2,774,002,000
JPY
|
JPY
|
2,774,002,000
JPY
|
2,774,002,000
JPY
|
2,793,998,000
JPY
|
JPY
|
JPY
|
3,088,846,000
JPY
|
3,088,846,000
JPY
|
3,168,600,000
JPY
|
3,088,846,000
JPY
|
JPY
|
3,088,846,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,644,000
JPY
|
— | — | — |
6,584,000
JPY
|
— | — | — |
7,608,000
JPY
|
9,070,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
521,862,000
JPY
|
— | — | — |
564,432,000
JPY
|
— | — | — |
440,620,000
JPY
|
550,863,000
JPY
|
— | — | — |