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 |
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 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
12,501,626,000
JPY
|
12,547,655,000
JPY
|
-46,028,000
JPY
|
— |
12,113,807,000
JPY
|
— | — | — |
433,848,000
JPY
|
11,156,804,000
JPY
|
957,002,000
JPY
|
— | — | — | — | — |
13,195,174,000
JPY
|
12,707,258,000
JPY
|
978,514,000
JPY
|
11,817,015,000
JPY
|
399,643,000
JPY
|
13,148,883,000
JPY
|
— |
-46,290,000
JPY
|
| Cost of sales | — | — |
7,334,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,784,920,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
90,456,000
JPY
|
— | — | — |
82,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,599,000
JPY
|
— | — | — |
-57,371,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,166,960,000
JPY
|
— | — | — |
5,050,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,166,917,000
JPY
|
— | — | — |
5,363,963,000
JPY
|
— | — |
| Extraordinary income | — | — |
14,415,000
JPY
|
— | — | — |
14,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — |
3,342,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
110,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,617,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,074,291,000
JPY
|
— | — | — |
4,964,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,268,764,000
JPY
|
— | — | — |
5,420,826,000
JPY
|
— | — |
| Extraordinary losses | — | — |
10,926,000
JPY
|
— | — | — |
10,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,442,000
JPY
|
— | — | — |
81,442,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
93,944,000
JPY
|
— | — | — |
86,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-107,564,000
JPY
|
— | — | — |
-135,471,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
92,668,000
JPY
|
520,761,000
JPY
|
-428,092,000
JPY
|
— |
85,799,000
JPY
|
— | — | — |
43,769,000
JPY
|
425,433,000
JPY
|
51,558,000
JPY
|
— | — | — | — | — |
413,255,000
JPY
|
-101,846,000
JPY
|
43,127,000
JPY
|
332,686,000
JPY
|
37,441,000
JPY
|
-56,863,000
JPY
|
— |
-470,118,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
8,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
| Dividend income | — | — |
2,149,000
JPY
|
— | — | — |
2,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,999,000
JPY
|
— | — | — |
1,999,000
JPY
|
— | — |
| Non-operating income | — | — |
9,387,000
JPY
|
— | — | — |
8,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,365,000
JPY
|
— | — | — |
11,176,000
JPY
|
— | — |
| Income taxes - current | — | — |
44,723,000
JPY
|
— | — | — |
43,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,107,000
JPY
|
— | — | — |
33,747,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
9,251,000
JPY
|
— | — | — |
8,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,973,000
JPY
|
— | — | — |
11,515,000
JPY
|
— | — |
| Non-operating expenses | — | — |
11,600,000
JPY
|
— | — | — |
11,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,117,000
JPY
|
— | — | — |
11,684,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-26,020,000
JPY
|
— | — | — |
-25,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
17,000
JPY
|
— | — |
| Income taxes | — | — |
18,703,000
JPY
|
— | — | — |
17,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,111,000
JPY
|
— | — | — |
33,764,000
JPY
|
— | — |
| Profit (loss) |
69,051,000
JPY
|
69,051,000
JPY
|
75,241,000
JPY
|
— | — | — |
69,051,000
JPY
|
— | — |
69,051,000
JPY
|
— | — | — |
-132,676,000
JPY
|
-132,676,000
JPY
|
— | — | — | — |
-132,676,000
JPY
|
— | — | — |
-169,235,000
JPY
|
-132,676,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,415,000
JPY
|
— | — | — |
14,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — |
477,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
627,000
JPY
|
— | — | — |
627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
9,742,000
JPY
|
9,742,000
JPY
|
— | — |
9,742,000
JPY
|
JPY
|
— | — |
JPY
|
6,885,000
JPY
|
2,856,000
JPY
|
— | — | — | — |
JPY
|
38,440,000
JPY
|
38,440,000
JPY
|
2,130,000
JPY
|
36,310,000
JPY
|
JPY
|
38,440,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
75,241,000
JPY
|
— | — |
75,241,000
JPY
|
— | — |
75,241,000
JPY
|
— | — | — | — | — | — |
-169,235,000
JPY
|
-169,235,000
JPY
|
— | — | — | — | — | — |
-169,235,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,453,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-21,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,453,000
JPY
|
— | — |
| Comprehensive income | — | — |
53,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-159,782,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
53,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-159,782,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |