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 | — |
28,871,000,000
JPY
|
— | — | — | — |
28,882,000,000
JPY
|
— | — |
29,283,000,000
JPY
|
— |
29,285,000,000
JPY
|
— | — |
| Cost of sales | — |
13,463,000,000
JPY
|
— | — | — | — |
13,464,000,000
JPY
|
— | — |
13,849,000,000
JPY
|
— |
13,847,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
724,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — |
922,000,000
JPY
|
— |
915,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,408,000,000
JPY
|
— | — | — | — |
15,417,000,000
JPY
|
— | — |
15,433,000,000
JPY
|
— |
15,438,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
2,082,000,000
JPY
|
— | — | — | — |
2,082,000,000
JPY
|
— | — |
1,860,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — |
| Advertising expenses | — |
3,716,000,000
JPY
|
— | — | — | — |
3,716,000,000
JPY
|
— | — |
3,809,000,000
JPY
|
— |
3,810,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
110,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
123,000,000
JPY
|
— | — |
| Depreciation | — |
209,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
14,893,000,000
JPY
|
— | — | — | — |
14,902,000,000
JPY
|
— | — |
14,605,000,000
JPY
|
— |
14,614,000,000
JPY
|
— | — |
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
705,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— |
1,006,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
533,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — |
862,000,000
JPY
|
— |
859,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Non-operating income | — |
193,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
| Income taxes - current | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Profit (loss) |
697,000,000
JPY
|
697,000,000
JPY
|
— |
697,000,000
JPY
|
— |
697,000,000
JPY
|
695,000,000
JPY
|
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
— |
995,000,000
JPY
|
1,001,000,000
JPY
|
1,001,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
695,000,000
JPY
|
— |
695,000,000
JPY
|
— |
695,000,000
JPY
|
— |
996,000,000
JPY
|
— |
996,000,000
JPY
|
996,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
1,119,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
1,120,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit attributable to |