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 |
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 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
846,894,000,000
JPY
|
— | — |
715,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
711,341,000,000
JPY
|
— | — | — | — | — | — |
844,934,000,000
JPY
|
— | — |
| Cost of sales | — | — |
629,490,000,000
JPY
|
— | — |
543,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,635,000,000
JPY
|
— | — | — | — | — | — |
626,528,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
31,234,000,000
JPY
|
— | — |
21,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,235,000,000
JPY
|
— | — | — | — | — | — |
38,606,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
217,403,000,000
JPY
|
— | — |
171,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,705,000,000
JPY
|
— | — | — | — | — | — |
218,405,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,813,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — |
2,630,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
256,695,000,000
JPY
|
— | — |
177,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,048,000,000
JPY
|
— | — | — | — | — | — |
245,957,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
9,571,000,000
JPY
|
— | — |
12,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — | — |
6,228,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
27,166,000,000
JPY
|
— | — |
23,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — | — |
25,858,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
14,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,299,000,000
JPY
|
— | — |
| Heating and lighting expenses | — | — |
10,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — |
| Depreciation | — | — |
19,926,000,000
JPY
|
— | — |
13,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,892,000,000
JPY
|
— | — | — | — | — | — |
19,040,000,000
JPY
|
— | — |
| Rent expenses on real estate | — | — |
34,993,000,000
JPY
|
— | — |
22,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,194,000,000
JPY
|
— | — | — | — | — | — |
34,606,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
187,000,000
JPY
|
187,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
187,000,000
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
— | — |
187,000,000
JPY
|
JPY
|
— |
187,000,000
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) | — | — |
26,661,000,000
JPY
|
23,710,000,000
JPY
|
13,000,000
JPY
|
8,541,000,000
JPY
|
727,000,000
JPY
|
— |
8,691,000,000
JPY
|
— |
9,410,000,000
JPY
|
4,880,000,000
JPY
|
26,648,000,000
JPY
|
2,938,000,000
JPY
|
— | — |
34,004,000,000
JPY
|
— |
12,920,000,000
JPY
|
30,673,000,000
JPY
|
1,207,000,000
JPY
|
3,331,000,000
JPY
|
11,393,000,000
JPY
|
13,509,000,000
JPY
|
4,563,000,000
JPY
|
35,318,000,000
JPY
|
— |
1,314,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
24,476,000,000
JPY
|
— | — |
11,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,006,000,000
JPY
|
— | — | — | — | — | — |
35,009,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,151,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — |
10,395,000,000
JPY
|
— | — |
| Non-operating income | — | — |
6,368,000,000
JPY
|
— | — |
15,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — |
5,223,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
273,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
| Dividend income | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — |
| Income taxes | — | — |
7,425,000,000
JPY
|
— | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — | — |
10,889,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,795,000,000
JPY
|
— | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
| Profit (loss) |
10,441,000,000
JPY
|
10,441,000,000
JPY
|
17,050,000,000
JPY
|
— | — |
10,441,000,000
JPY
|
— | — | — |
10,441,000,000
JPY
|
— | — | — | — |
8,642,000,000
JPY
|
8,642,000,000
JPY
|
— | — |
8,642,000,000
JPY
|
— | — | — | — | — | — |
24,119,000,000
JPY
|
8,642,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
697,000,000
JPY
|
— | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
1,259,000,000
JPY
|
1,259,000,000
JPY
|
— |
1,020,000,000
JPY
|
JPY
|
JPY
|
1,068,000,000
JPY
|
— |
191,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
1,598,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,598,000,000
JPY
|
JPY
|
1,598,000,000
JPY
|
— | — |