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 | — |
222,891,000,000
JPY
|
— | — | — | — |
222,880,000,000
JPY
|
— | — |
208,745,000,000
JPY
|
— |
208,730,000,000
JPY
|
— | — |
| Cost of sales | — |
166,160,000,000
JPY
|
— | — | — | — |
165,314,000,000
JPY
|
— | — |
155,684,000,000
JPY
|
— |
154,667,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
9,837,000,000
JPY
|
— | — | — | — |
10,370,000,000
JPY
|
— | — |
9,420,000,000
JPY
|
— |
9,963,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
56,730,000,000
JPY
|
— | — | — | — |
57,566,000,000
JPY
|
— | — |
53,061,000,000
JPY
|
— |
54,062,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
4,310,000,000
JPY
|
— | — | — | — |
4,263,000,000
JPY
|
— | — |
3,918,000,000
JPY
|
— |
3,949,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
49,596,000,000
JPY
|
— | — | — | — |
49,394,000,000
JPY
|
— | — |
46,306,000,000
JPY
|
— |
46,285,000,000
JPY
|
— | — |
| Extraordinary losses | — |
864,000,000
JPY
|
— | — | — | — |
865,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
53,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,228,000,000
JPY
|
— | — | — | — |
9,818,000,000
JPY
|
— | — |
8,918,000,000
JPY
|
— |
9,521,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,972,000,000
JPY
|
— | — | — | — |
9,505,000,000
JPY
|
— | — |
9,367,000,000
JPY
|
— |
9,910,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,088,000,000
JPY
|
— | — | — | — |
3,276,000,000
JPY
|
— | — |
2,944,000,000
JPY
|
— |
3,130,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating income | — |
800,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— | — |
652,000,000
JPY
|
— |
584,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
132,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
147,000,000
JPY
|
— |
138,000,000
JPY
|
— | — |
| Non-operating expenses | — |
191,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
150,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-339,000,000
JPY
|
— | — | — | — |
-342,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — |
| Income taxes | — |
2,749,000,000
JPY
|
— | — | — | — |
2,934,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— |
3,047,000,000
JPY
|
— | — |
| Profit (loss) |
6,222,000,000
JPY
|
6,222,000,000
JPY
|
— |
6,222,000,000
JPY
|
— |
6,222,000,000
JPY
|
6,571,000,000
JPY
|
6,501,000,000
JPY
|
— |
6,501,000,000
JPY
|
— |
6,862,000,000
JPY
|
6,501,000,000
JPY
|
6,501,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
606,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,571,000,000
JPY
|
— |
6,571,000,000
JPY
|
— |
6,571,000,000
JPY
|
— |
6,862,000,000
JPY
|
— |
6,862,000,000
JPY
|
6,862,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
6,545,000,000
JPY
|
— | — | — | — |
6,877,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,545,000,000
JPY
|
— | — | — | — |
6,877,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |