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 | — | — |
10,080,467,000
JPY
|
402,400,000
JPY
|
9,679,746,000
JPY
|
10,082,146,000
JPY
|
-1,679,000
JPY
|
— |
10,037,645,000
JPY
|
— | — |
342,507,000
JPY
|
9,693,499,000
JPY
|
— | — | — | — |
10,036,007,000
JPY
|
9,977,337,000
JPY
|
10,034,474,000
JPY
|
— |
-1,532,000
JPY
|
| Cost of sales | — | — |
6,476,017,000
JPY
|
— | — | — | — | — |
6,613,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,608,672,000
JPY
|
6,566,350,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,604,450,000
JPY
|
— | — | — | — | — |
3,424,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,368,665,000
JPY
|
3,468,123,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
740,016,000
JPY
|
— | — | — | — | — |
709,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,106,000
JPY
|
653,598,000
JPY
|
— | — |
| Extraordinary income | — | — |
38,044,000
JPY
|
— | — | — | — | — |
38,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
197,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,083,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
137,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,472,000
JPY
|
— | — |
| Welfare expenses | — | — |
224,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,483,000
JPY
|
— | — |
| Depreciation | — | — |
90,062,000
JPY
|
— | — | — | — | — |
80,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,475,000
JPY
|
82,506,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,901,287,000
JPY
|
— | — | — | — | — |
2,768,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,666,062,000
JPY
|
2,795,054,000
JPY
|
— | — |
| Extraordinary losses | — | — |
28,145,000
JPY
|
— | — | — | — | — |
27,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,366,000
JPY
|
147,126,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
749,915,000
JPY
|
— | — | — | — | — |
719,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,740,000
JPY
|
506,471,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
703,163,000
JPY
|
94,608,000
JPY
|
608,555,000
JPY
|
703,163,000
JPY
|
JPY
|
— |
656,015,000
JPY
|
— | — |
63,909,000
JPY
|
609,159,000
JPY
|
— | — | — | — |
673,069,000
JPY
|
702,602,000
JPY
|
673,069,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — |
| Dividend income | — | — |
19,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,011,000
JPY
|
— | — |
| Non-operating income | — | — |
54,207,000
JPY
|
— | — | — | — | — |
70,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,473,000
JPY
|
41,551,000
JPY
|
— | — |
| Income taxes - current | — | — |
261,928,000
JPY
|
— | — | — | — | — |
228,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,201,000
JPY
|
210,836,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
5,497,000
JPY
|
— | — | — | — | — |
6,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,720,000
JPY
|
9,974,000
JPY
|
— | — |
| Non-operating expenses | — | — |
17,354,000
JPY
|
— | — | — | — | — |
16,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,969,000
JPY
|
61,022,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
19,484,000
JPY
|
— | — | — | — | — |
19,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,492,000
JPY
|
-16,835,000
JPY
|
— | — |
| Income taxes | — | — |
281,413,000
JPY
|
— | — | — | — | — |
248,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,709,000
JPY
|
194,000,000
JPY
|
— | — |
| Profit (loss) |
471,490,000
JPY
|
471,490,000
JPY
|
468,502,000
JPY
|
— | — | — | — | — |
471,490,000
JPY
|
— |
471,490,000
JPY
|
— | — |
369,031,000
JPY
|
369,031,000
JPY
|
— | — | — |
369,031,000
JPY
|
312,471,000
JPY
|
369,031,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
6,699,000
JPY
|
— | — | — | — |
6,699,000
JPY
|
6,699,000
JPY
|
6,699,000
JPY
|
— | — |
| Loss on disaster | — | — |
18,553,000
JPY
|
— | — | — | — | — |
18,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
468,502,000
JPY
|
— | — | — | — |
468,502,000
JPY
|
— |
468,502,000
JPY
|
— | — | — | — | — |
312,471,000
JPY
|
312,471,000
JPY
|
— | — |
312,471,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-131,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,823,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
42,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,277,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-36,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,913,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,741,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-105,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,374,000
JPY
|
— | — |
| Comprehensive income | — | — |
362,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,845,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
362,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,845,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |