Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
72,565,000,000
JPY
|
— | — |
118,663,000,000
JPY
|
— |
68,620,000,000
JPY
|
114,850,000,000
JPY
|
— | — |
| Cost of sales | — |
53,851,000,000
JPY
|
— | — |
88,991,000,000
JPY
|
— |
50,597,000,000
JPY
|
85,822,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,118,000,000
JPY
|
— | — |
4,030,000,000
JPY
|
— |
2,847,000,000
JPY
|
3,815,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
18,714,000,000
JPY
|
— | — |
29,671,000,000
JPY
|
— |
18,022,000,000
JPY
|
29,027,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
18,383,000,000
JPY
|
— | — |
28,289,000,000
JPY
|
— |
17,926,000,000
JPY
|
27,852,000,000
JPY
|
— | — |
| Extraordinary income | — |
141,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
203,000,000
JPY
|
212,000,000
JPY
|
— | — |
| Extraordinary losses | — |
723,000,000
JPY
|
— | — |
999,000,000
JPY
|
— |
391,000,000
JPY
|
708,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,500,000,000
JPY
|
— | — |
2,384,000,000
JPY
|
— |
1,494,000,000
JPY
|
2,413,000,000
JPY
|
— | — |
| Welfare expenses | — |
1,215,000,000
JPY
|
— | — |
1,971,000,000
JPY
|
— |
1,163,000,000
JPY
|
1,885,000,000
JPY
|
— | — |
| Supplies expenses | — |
637,000,000
JPY
|
— | — |
820,000,000
JPY
|
— |
620,000,000
JPY
|
830,000,000
JPY
|
— | — |
| Depreciation | — |
1,021,000,000
JPY
|
— | — |
1,579,000,000
JPY
|
— |
1,125,000,000
JPY
|
1,721,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,536,000,000
JPY
|
— | — |
3,090,000,000
JPY
|
— |
2,659,000,000
JPY
|
3,319,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,077,000,000
JPY
|
— | — |
3,861,000,000
JPY
|
— |
1,783,000,000
JPY
|
3,655,000,000
JPY
|
— | — |
| Non-operating income | — |
1,146,000,000
JPY
|
— | — |
283,000,000
JPY
|
— |
1,173,000,000
JPY
|
283,000,000
JPY
|
— | — |
| Income taxes - current | — |
770,000,000
JPY
|
— | — |
1,195,000,000
JPY
|
— |
827,000,000
JPY
|
1,313,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-7,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— |
-47,000,000
JPY
|
-77,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
29,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Income taxes | — |
762,000,000
JPY
|
— | — |
1,159,000,000
JPY
|
— |
779,000,000
JPY
|
1,235,000,000
JPY
|
— | — |
| Non-operating expenses | — |
105,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
109,000,000
JPY
|
123,000,000
JPY
|
— | — |
| Profit (loss) |
1,774,000,000
JPY
|
1,774,000,000
JPY
|
1,774,000,000
JPY
|
1,774,000,000
JPY
|
1,930,000,000
JPY
|
1,879,000,000
JPY
|
1,879,000,000
JPY
|
2,083,000,000
JPY
|
1,879,000,000
JPY
|
1,879,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
60,000,000
JPY
|
— | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
80,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
11,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
0
JPY
|
— | — |
| Impairment losses | — |
488,000,000
JPY
|
— | — |
693,000,000
JPY
|
— |
303,000,000
JPY
|
511,000,000
JPY
|
— | — |