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 | — |
JPY
|
— | — | — | — |
113,988,000,000
JPY
|
— | — |
58,291,000,000
JPY
|
— |
113,767,000,000
JPY
|
— | — |
| Cost of sales | — |
JPY
|
— | — | — | — | — | — | — |
45,755,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,327,000,000
JPY
|
— | — | — | — |
2,705,000,000
JPY
|
— | — |
2,825,000,000
JPY
|
— |
2,959,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
24,733,000,000
JPY
|
— | — | — | — |
24,659,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
JPY
|
— | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
9,608,000,000
JPY
|
— | — | — | — |
26,742,000,000
JPY
|
— | — |
18,299,000,000
JPY
|
— |
26,686,000,000
JPY
|
— | — |
| Extraordinary income | — |
155,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — |
764,000,000
JPY
|
— |
764,000,000
JPY
|
— | — |
| Extraordinary losses | — |
167,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
540,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,315,000,000
JPY
|
— | — | — | — |
2,712,000,000
JPY
|
— | — |
3,050,000,000
JPY
|
— |
3,183,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,355,000,000
JPY
|
— | — | — | — |
2,549,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
— |
2,530,000,000
JPY
|
— | — |
| Income taxes - current | — |
645,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — |
798,000,000
JPY
|
— |
1,022,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
| Non-operating income | — |
213,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — |
584,000,000
JPY
|
— |
679,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
224,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — |
236,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
| Non-operating expenses | — |
241,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — |
247,000,000
JPY
|
— |
250,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-294,000,000
JPY
|
— | — | — | — |
-476,000,000
JPY
|
— | — |
185,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — |
| Income taxes | — |
350,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — |
984,000,000
JPY
|
— |
995,000,000
JPY
|
— | — |
| Profit (loss) |
1,965,000,000
JPY
|
1,965,000,000
JPY
|
— |
1,965,000,000
JPY
|
— |
1,965,000,000
JPY
|
2,249,000,000
JPY
|
2,066,000,000
JPY
|
— |
2,066,000,000
JPY
|
— |
2,187,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — |
51,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
| Loss on disaster | — |
0
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,249,000,000
JPY
|
— |
2,249,000,000
JPY
|
— |
2,249,000,000
JPY
|
— |
2,187,000,000
JPY
|
— |
2,187,000,000
JPY
|
2,187,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — |
2,223,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — |
2,223,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |