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 |
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 | — | — |
8,164,877,000
JPY
|
8,164,877,000
JPY
|
JPY
|
— |
5,643,862,000
JPY
|
8,159,017,000
JPY
|
— | — |
2,521,014,000
JPY
|
— | — | — | — |
7,715,352,000
JPY
|
7,638,804,000
JPY
|
5,346,670,000
JPY
|
7,715,352,000
JPY
|
— |
JPY
|
2,368,682,000
JPY
|
| Cost of sales | — | — |
4,833,765,000
JPY
|
— | — | — | — |
4,865,284,000
JPY
|
— | — | — | — | — | — | — | — |
4,644,260,000
JPY
|
— |
4,675,100,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
323,872,000
JPY
|
— | — | — | — |
306,185,000
JPY
|
— | — | — | — | — | — | — | — |
234,544,000
JPY
|
— |
268,238,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,331,111,000
JPY
|
— | — | — | — |
3,293,733,000
JPY
|
— | — | — | — | — | — | — | — |
2,994,543,000
JPY
|
— |
3,040,251,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
19,685,000
JPY
|
— | — | — | — | — | — | — | — |
14,032,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,000,320,000
JPY
|
— | — | — | — |
2,981,029,000
JPY
|
— | — | — | — | — | — | — | — |
2,749,887,000
JPY
|
— |
2,761,911,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
28,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
330,790,000
JPY
|
330,790,000
JPY
|
JPY
|
— |
246,484,000
JPY
|
312,704,000
JPY
|
— | — |
84,306,000
JPY
|
— | — | — | — |
278,339,000
JPY
|
244,656,000
JPY
|
201,998,000
JPY
|
278,339,000
JPY
|
— |
JPY
|
76,340,000
JPY
|
| Profit (loss) before income taxes | — | — |
323,843,000
JPY
|
— | — | — | — |
306,156,000
JPY
|
— | — | — | — | — | — | — | — |
234,544,000
JPY
|
— |
268,238,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
119,907,000
JPY
|
— | — | — | — |
114,364,000
JPY
|
— | — | — | — | — | — | — | — |
94,433,000
JPY
|
— |
104,078,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,261,000
JPY
|
— | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — | — | — |
1,784,000
JPY
|
— |
1,784,000
JPY
|
— | — | — |
| Dividend income | — | — |
395,000
JPY
|
— | — | — | — |
395,000
JPY
|
— | — | — | — | — | — | — | — |
361,000
JPY
|
— |
361,000
JPY
|
— | — | — |
| Non-operating income | — | — |
12,615,000
JPY
|
— | — | — | — |
12,614,000
JPY
|
— | — | — | — | — | — | — | — |
15,903,000
JPY
|
— |
15,914,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-14,420,000
JPY
|
— | — | — | — |
-14,992,000
JPY
|
— | — | — | — | — | — | — | — |
-19,392,000
JPY
|
— |
-17,943,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
9,057,000
JPY
|
— | — | — | — |
9,057,000
JPY
|
— | — | — | — | — | — | — | — |
8,897,000
JPY
|
— |
8,897,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
19,533,000
JPY
|
— | — | — | — |
19,133,000
JPY
|
— | — | — | — | — | — | — | — |
26,015,000
JPY
|
— |
26,015,000
JPY
|
— | — | — |
| Income taxes | — | — |
105,487,000
JPY
|
— | — | — | — |
99,371,000
JPY
|
— | — | — | — | — | — | — | — |
75,040,000
JPY
|
— |
86,135,000
JPY
|
— | — | — |
| Profit (loss) |
206,784,000
JPY
|
206,784,000
JPY
|
218,356,000
JPY
|
— | — | — | — |
206,784,000
JPY
|
— |
206,784,000
JPY
|
— |
159,503,000
JPY
|
159,503,000
JPY
|
— | — | — |
159,503,000
JPY
|
— |
182,103,000
JPY
|
159,503,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
218,293,000
JPY
|
— | — |
218,293,000
JPY
|
— | — |
218,293,000
JPY
|
— | — | — | — |
181,976,000
JPY
|
181,976,000
JPY
|
— | — | — |
181,976,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,368,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,368,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
220,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,472,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
220,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,345,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
| Profit attributable to |