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 | — |
2,177,431,000
JPY
|
— | — | — | — |
16,410,237,000
JPY
|
— | — |
2,209,778,000
JPY
|
— | — |
15,672,005,000
JPY
|
— |
| Cost of sales | — |
22,773,000
JPY
|
— | — | — | — |
13,577,200,000
JPY
|
— | — |
150,968,000
JPY
|
— | — |
12,936,182,000
JPY
|
— |
| Gross profit (loss) | — |
2,154,657,000
JPY
|
— | — | — | — |
2,833,036,000
JPY
|
— | — |
2,058,809,000
JPY
|
— | — |
2,735,822,000
JPY
|
— |
| Ordinary profit (loss) | — |
70,524,000
JPY
|
— | — | — | — |
219,506,000
JPY
|
— | — |
26,811,000
JPY
|
— | — |
271,467,000
JPY
|
— |
| Extraordinary income | — |
93,693,000
JPY
|
— | — | — | — |
93,693,000
JPY
|
— | — |
553,428,000
JPY
|
— | — |
566,318,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
57,826,000
JPY
|
— | — | — | — | — | — | — |
3,948,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
48,149,000
JPY
|
— | — | — | — |
570,898,000
JPY
|
— | — |
54,176,000
JPY
|
— | — |
618,468,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
100,215,000
JPY
|
— | — | — | — | — | — | — |
94,680,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
6,685,000
JPY
|
— | — | — | — | — | — | — |
6,636,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
47,228,000
JPY
|
— | — | — | — | — | — | — |
66,997,000
JPY
|
— | — | — | — |
| Depreciation | — |
536,216,000
JPY
|
— | — | — | — | — | — | — |
485,692,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — |
116,019,000
JPY
|
— | — | — | — | — | — | — |
114,860,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,973,898,000
JPY
|
— | — | — | — |
2,427,043,000
JPY
|
— | — |
1,968,096,000
JPY
|
— | — |
2,387,993,000
JPY
|
— |
| Extraordinary losses | — |
184,148,000
JPY
|
— | — | — | — |
211,905,000
JPY
|
— | — |
257,639,000
JPY
|
— | — |
392,529,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-19,930,000
JPY
|
— | — | — | — |
101,293,000
JPY
|
— | — |
322,600,000
JPY
|
— | — |
445,256,000
JPY
|
— |
| Operating profit (loss) | — |
180,758,000
JPY
|
— | — | — | — |
405,992,000
JPY
|
— | — |
90,713,000
JPY
|
— | — |
347,829,000
JPY
|
— |
| Income taxes - current | — |
-123,297,000
JPY
|
— | — | — | — |
136,042,000
JPY
|
— | — |
28,436,000
JPY
|
— | — |
184,394,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,251,000
JPY
|
— | — | — | — |
7,547,000
JPY
|
— | — |
4,207,000
JPY
|
— | — |
2,233,000
JPY
|
— |
| Dividend income | — |
8,739,000
JPY
|
— | — | — | — |
8,739,000
JPY
|
— | — |
7,674,000
JPY
|
— | — |
7,674,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,059,000
JPY
|
— |
| Non-operating income | — |
31,087,000
JPY
|
— | — | — | — |
47,754,000
JPY
|
— | — |
15,216,000
JPY
|
— | — |
29,639,000
JPY
|
— |
| Income taxes - deferred | — |
-199,344,000
JPY
|
— | — | — | — |
-343,608,000
JPY
|
— | — |
-34,013,000
JPY
|
— | — |
-8,764,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
128,644,000
JPY
|
— | — | — | — |
132,316,000
JPY
|
— | — |
74,185,000
JPY
|
— | — |
77,251,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
45,726,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
141,322,000
JPY
|
— | — | — | — |
234,241,000
JPY
|
— | — |
79,118,000
JPY
|
— | — |
106,001,000
JPY
|
— |
| Income taxes | — |
-322,641,000
JPY
|
— | — | — | — |
-207,565,000
JPY
|
— | — |
-5,576,000
JPY
|
— | — |
175,630,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
302,711,000
JPY
|
302,711,000
JPY
|
— |
302,711,000
JPY
|
— |
302,711,000
JPY
|
308,859,000
JPY
|
328,177,000
JPY
|
— |
328,177,000
JPY
|
— |
328,177,000
JPY
|
269,626,000
JPY
|
328,177,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
27,310,000
JPY
|
— | — | — | — |
113,145,000
JPY
|
— | — |
59,206,000
JPY
|
— | — |
228,014,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-897,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
309,757,000
JPY
|
— |
309,757,000
JPY
|
— |
309,757,000
JPY
|
— |
269,626,000
JPY
|
— |
269,626,000
JPY
|
— |
269,626,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-17,583,000
JPY
|
— | — | — | — | — |
-323,724,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-978,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
27,805,000
JPY
|
— | — | — | — | — |
29,316,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
9,243,000
JPY
|
— | — | — | — | — |
-294,162,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
318,103,000
JPY
|
— | — | — | — | — |
-24,536,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
319,001,000
JPY
|
— | — | — | — | — |
-24,536,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-897,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |