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 |
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 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
678,211,000,000
JPY
|
— | — | — |
678,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
658,274,000,000
JPY
|
— |
658,274,000,000
JPY
|
— | — |
| Cost of sales | — | — |
483,026,000,000
JPY
|
— | — | — |
483,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,268,000,000
JPY
|
— |
473,268,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
12,831,000,000
JPY
|
12,850,000,000
JPY
|
JPY
|
— |
12,850,000,000
JPY
|
— | — | — |
12,831,000,000
JPY
|
-18,000,000
JPY
|
12,684,000,000
JPY
|
— | — | — |
12,550,000,000
JPY
|
— | — |
12,684,000,000
JPY
|
-134,000,000
JPY
|
12,550,000,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — |
195,185,000,000
JPY
|
— | — | — |
195,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,005,000,000
JPY
|
— |
185,005,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
220,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
12,639,000,000
JPY
|
— | — | — |
12,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
— |
12,055,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
203,382,000,000
JPY
|
— | — | — |
202,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,816,000,000
JPY
|
— |
192,383,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,134,000,000
JPY
|
— | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
— |
2,937,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
10,917,000,000
JPY
|
— | — | — |
10,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,746,000,000
JPY
|
— |
9,612,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,285,000,000
JPY
|
— | — | — |
12,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,222,000,000
JPY
|
— |
12,094,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
3,240,000,000
JPY
|
— | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,907,000,000
JPY
|
— |
3,907,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
159,000,000
JPY
|
169,000,000
JPY
|
-9,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
JPY
|
158,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — |
158,000,000
JPY
|
JPY
|
151,000,000
JPY
|
— |
-6,000,000
JPY
|
| Dividend income | — | — |
53,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Non-operating income | — | — |
906,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— |
818,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
296,000,000
JPY
|
296,000,000
JPY
|
-9,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
10,000,000
JPY
|
313,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
313,000,000
JPY
|
7,000,000
JPY
|
313,000,000
JPY
|
— |
-6,000,000
JPY
|
| Non-operating expenses | — | — |
360,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
362,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
275,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-851,000,000
JPY
|
— |
-851,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,516,000,000
JPY
|
— | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— |
3,056,000,000
JPY
|
— | — |
| Profit (loss) |
7,423,000,000
JPY
|
7,423,000,000
JPY
|
7,401,000,000
JPY
|
— | — | — |
7,423,000,000
JPY
|
— | — |
7,423,000,000
JPY
|
— | — | — |
6,690,000,000
JPY
|
6,690,000,000
JPY
|
— | — | — | — |
6,690,000,000
JPY
|
— |
6,555,000,000
JPY
|
6,690,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
1,198,000,000
JPY
|
1,198,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,451,000,000
JPY
|
— | — | — | — | — |
JPY
|
2,451,000,000
JPY
|
JPY
|
2,451,000,000
JPY
|
— | — |
| Loss on disaster | — | — |
581,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,401,000,000
JPY
|
— | — |
7,401,000,000
JPY
|
— | — |
7,401,000,000
JPY
|
— | — | — | — | — | — |
6,555,000,000
JPY
|
— |
6,555,000,000
JPY
|
— | — | — |
6,555,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
7,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,250,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,250,000,000
JPY
|
— | — |
| Profit attributable to |