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 | — |
305,412,000
JPY
|
— | — |
14,152,117,000
JPY
|
— |
3,586,103,000
JPY
|
9,844,776,000
JPY
|
— | — |
| Cost of sales | — |
JPY
|
— | — |
11,099,897,000
JPY
|
— |
2,815,763,000
JPY
|
7,729,857,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
16,301,000
JPY
|
— | — |
644,305,000
JPY
|
— |
95,426,000
JPY
|
335,619,000
JPY
|
— | — |
| Gross profit (loss) | — |
305,412,000
JPY
|
— | — |
3,052,219,000
JPY
|
— |
770,340,000
JPY
|
2,114,919,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — |
8,000
JPY
|
— |
252,000
JPY
|
252,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
290,309,000
JPY
|
— | — |
2,420,106,000
JPY
|
— |
673,762,000
JPY
|
1,783,645,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
26,901,000
JPY
|
— | — |
3,950,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
149,340,000
JPY
|
— | — | — | — |
124,140,000
JPY
|
— | — | — |
| Depreciation | — |
910,000
JPY
|
— | — |
129,316,000
JPY
|
— |
7,281,000
JPY
|
82,395,000
JPY
|
— | — |
| Operating profit (loss) | — |
15,102,000
JPY
|
— | — |
632,113,000
JPY
|
— |
96,578,000
JPY
|
331,273,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
16,301,000
JPY
|
— | — |
617,412,000
JPY
|
— |
95,678,000
JPY
|
331,921,000
JPY
|
— | — |
| Income taxes - current | — |
21,377,000
JPY
|
— | — |
182,370,000
JPY
|
— |
37,580,000
JPY
|
124,123,000
JPY
|
— | — |
| Non-operating income | — |
3,555,000
JPY
|
— | — |
15,464,000
JPY
|
— |
568,000
JPY
|
6,238,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,006,000
JPY
|
— | — |
81,000
JPY
|
— |
174,000
JPY
|
63,000
JPY
|
— | — |
| Dividend income | — |
2,204,000
JPY
|
— | — |
12,000
JPY
|
— |
12,000
JPY
|
12,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,965,000
JPY
|
— | — |
-66,868,000
JPY
|
— |
-9,499,000
JPY
|
-42,417,000
JPY
|
— | — |
| Income taxes | — |
6,411,000
JPY
|
— | — |
115,502,000
JPY
|
— |
28,080,000
JPY
|
81,705,000
JPY
|
— | — |
| Non-operating expenses | — |
2,356,000
JPY
|
— | — |
3,272,000
JPY
|
— |
1,719,000
JPY
|
1,893,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,298,000
JPY
|
— | — |
2,593,000
JPY
|
— |
1,696,000
JPY
|
1,852,000
JPY
|
— | — |
| Profit (loss) |
9,889,000
JPY
|
9,889,000
JPY
|
9,889,000
JPY
|
9,889,000
JPY
|
501,909,000
JPY
|
67,598,000
JPY
|
67,598,000
JPY
|
250,215,000
JPY
|
67,598,000
JPY
|
67,598,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
8,000
JPY
|
— |
252,000
JPY
|
252,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
216,000
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
25,569,000
JPY
|
— | — |
JPY
|
— | — |