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 |
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 | — |
457,099,000
JPY
|
2,207,326,000
JPY
|
— |
2,661,405,000
JPY
|
-3,020,000
JPY
|
— |
2,207,326,000
JPY
|
— | — |
2,559,627,000
JPY
|
407,577,000
JPY
|
— | — | — |
2,967,204,000
JPY
|
— |
1,848,236,000
JPY
|
2,967,204,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,352,891,000
JPY
|
— | — |
1,352,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,145,096,000
JPY
|
1,699,440,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,308,513,000
JPY
|
— | — |
854,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,139,000
JPY
|
1,267,764,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
106,573,000
JPY
|
— | — |
31,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
-106,281,000
JPY
|
-74,444,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,300,000
JPY
|
66,427,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — |
78,413,000
JPY
|
— | — |
78,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,949,000
JPY
|
73,385,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
127,276,000
JPY
|
— | — |
121,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,912,000
JPY
|
134,821,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
80,171,000
JPY
|
— | — |
80,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,473,000
JPY
|
76,823,000
JPY
|
— |
| Bonuses | — | — | — | — |
4,676,000
JPY
|
— | — |
2,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000
JPY
|
10,385,000
JPY
|
— |
| Depreciation | — | — | — | — |
60,554,000
JPY
|
— | — |
4,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,549,000
JPY
|
84,871,000
JPY
|
— |
| Amortization of goodwill | — |
829,000
JPY
|
JPY
|
— |
829,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,202,004,000
JPY
|
— | — |
825,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,974,000
JPY
|
1,332,227,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,754,000
JPY
|
14,754,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
106,573,000
JPY
|
— | — |
31,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
-100,735,000
JPY
|
-22,771,000
JPY
|
— |
| Operating profit (loss) | — |
81,039,000
JPY
|
25,469,000
JPY
|
— |
106,509,000
JPY
|
JPY
|
— |
28,489,000
JPY
|
— | — |
-103,114,000
JPY
|
38,651,000
JPY
|
— | — | — |
-64,462,000
JPY
|
— |
-105,834,000
JPY
|
-64,462,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,430,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
9,608,000
JPY
|
— | — |
9,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,004,000
JPY
|
8,030,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,335,000
JPY
|
— | — |
8,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,866,000
JPY
|
3,294,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
9,121,000
JPY
|
— | — |
-16,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
-43,459,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,656,000
JPY
|
— | — |
6,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,372,000
JPY
|
14,948,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
9,543,000
JPY
|
— | — |
6,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,451,000
JPY
|
18,012,000
JPY
|
— |
| Income taxes | — | — | — | — |
18,457,000
JPY
|
— | — |
-7,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,074,000
JPY
|
-40,165,000
JPY
|
— |
| Profit (loss) |
39,042,000
JPY
|
— | — |
39,042,000
JPY
|
88,116,000
JPY
|
— | — |
39,042,000
JPY
|
— |
39,042,000
JPY
|
— | — |
-105,810,000
JPY
|
-105,810,000
JPY
|
— | — | — |
-105,810,000
JPY
|
17,393,000
JPY
|
-105,810,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
14,754,000
JPY
|
JPY
|
— | — | — | — | — |
14,754,000
JPY
|
14,754,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
88,116,000
JPY
|
— |
88,116,000
JPY
|
— |
88,116,000
JPY
|
— | — | — | — | — |
17,393,000
JPY
|
— |
17,393,000
JPY
|
— |
17,393,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — |
88,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,393,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,393,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |