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 |
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 |
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 | — | — | — | — |
33,942,822,000
JPY
|
— | — |
28,211,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,235,129,000
JPY
|
— | — | — | — |
32,981,135,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
28,655,018,000
JPY
|
— | — |
24,061,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,384,557,000
JPY
|
— | — | — | — |
28,076,249,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,684,291,000
JPY
|
— | — |
1,542,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,920,000
JPY
|
— | — | — | — |
1,486,813,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,287,803,000
JPY
|
— | — |
4,150,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,571,000
JPY
|
— | — | — | — |
4,904,885,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
351,060,000
JPY
|
— | — |
309,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,108,000
JPY
|
— | — | — | — |
338,074,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
69,976,000
JPY
|
— | — |
52,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,218,000
JPY
|
— | — | — | — |
90,657,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
2,386,000
JPY
|
— | — |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,642,158,000
JPY
|
— | — |
2,843,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,730,885,000
JPY
|
— | — | — | — |
3,573,018,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,653,000
JPY
|
— | — |
2,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,631,000
JPY
|
— | — | — | — |
20,631,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
46,907,000
JPY
|
— | — |
6,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,374,000
JPY
|
— | — | — | — |
54,621,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,642,038,000
JPY
|
— | — |
1,538,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,177,000
JPY
|
— | — | — | — |
1,452,823,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,645,644,000
JPY
|
— | — |
1,306,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,686,000
JPY
|
— | — | — | — |
1,331,866,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,931,000
JPY
|
— | — |
11,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,012,000
JPY
|
— | — | — | — |
1,907,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
12,225,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,268,000
JPY
|
— | — | — | — |
12,041,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,233,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
177,734,000
JPY
|
— | — |
267,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,198,000
JPY
|
— | — | — | — |
261,156,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
471,930,000
JPY
|
— | — |
427,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,780,000
JPY
|
— | — | — | — |
425,830,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
24,525,000
JPY
|
— | — |
7,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,881,000
JPY
|
— | — | — | — |
6,454,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
66,772,000
JPY
|
— | — |
23,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,859,000
JPY
|
— | — | — | — |
63,223,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
139,087,000
JPY
|
— | — |
31,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,963,000
JPY
|
— | — | — | — |
106,209,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
496,456,000
JPY
|
— | — |
434,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,662,000
JPY
|
— | — | — | — |
432,285,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,103,924,000
JPY
|
— |
1,103,924,000
JPY
|
— |
1,145,582,000
JPY
|
— |
JPY
|
1,103,924,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
1,103,924,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
859,514,000
JPY
|
— |
859,514,000
JPY
|
— | — |
JPY
|
— |
859,514,000
JPY
|
JPY
|
— |
JPY
|
— |
1,020,538,000
JPY
|
JPY
|
859,514,000
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,653,000
JPY
|
— | — |
2,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,631,000
JPY
|
— | — | — | — |
20,631,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,790,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,214,000
JPY
|
— | — |
3,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,754,000
JPY
|
— | — | — | — |
25,865,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
2,183,000
JPY
|
— | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,960,000
JPY
|
— | — | — | — |
12,960,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
1,156,552,000
JPY
|
1,156,552,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,156,552,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
981,748,000
JPY
|
981,748,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
981,748,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-81,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,298,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,390,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-118,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,150,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,609,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,306,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-220,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,973,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
924,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,512,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
958,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,812,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-33,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,699,000
JPY
|
— | — | — | — | — |
| Profit attributable to |