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 |
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 | — | — | — | — | — | — |
96,851,000,000
JPY
|
— | — | — | — |
100,327,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
66,840,000,000
JPY
|
— | — | — | — |
70,352,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
30,010,000,000
JPY
|
— | — | — | — |
29,975,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
313,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — |
8,494,000,000
JPY
|
— | — | — | — |
8,475,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,540,000,000
JPY
|
— | — | — | — |
36,237,000,000
JPY
|
— | — |
| Extraordinary losses | — |
154,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
— |
422,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
159,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — |
-314,000,000
JPY
|
— |
-302,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
412,000,000
JPY
|
— | — | — | — |
562,000,000
JPY
|
— | — |
470,000,000
JPY
|
— |
243,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income | — |
208,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — |
159,000,000
JPY
|
— |
204,000,000
JPY
|
— | — |
| Income taxes - current | — |
17,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
275,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — |
289,000,000
JPY
|
— |
296,000,000
JPY
|
— | — |
| Non-operating expenses | — |
306,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — |
321,000,000
JPY
|
— |
328,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
7,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
-239,000,000
JPY
|
— | — |
| Income taxes | — |
25,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
-160,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
133,000,000
JPY
|
133,000,000
JPY
|
— |
133,000,000
JPY
|
— |
133,000,000
JPY
|
294,000,000
JPY
|
-348,000,000
JPY
|
— |
-348,000,000
JPY
|
— |
-142,000,000
JPY
|
-348,000,000
JPY
|
-348,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
294,000,000
JPY
|
— |
294,000,000
JPY
|
— |
294,000,000
JPY
|
— |
-142,000,000
JPY
|
— |
-142,000,000
JPY
|
-142,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
— | — |
| Profit attributable to |