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 |
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 | — |
56,000,000
JPY
|
— |
203,787,000,000
JPY
|
207,429,000,000
JPY
|
185,905,000,000
JPY
|
— |
207,372,000,000
JPY
|
3,585,000,000
JPY
|
17,881,000,000
JPY
|
210,614,000,000
JPY
|
78,000,000
JPY
|
— |
214,635,000,000
JPY
|
— |
4,021,000,000
JPY
|
214,714,000,000
JPY
|
18,779,000,000
JPY
|
191,834,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
58,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
75,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,488,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-2,484,000,000
JPY
|
— |
2,866,000,000
JPY
|
50,000,000
JPY
|
2,882,000,000
JPY
|
— |
2,535,000,000
JPY
|
-331,000,000
JPY
|
-16,000,000
JPY
|
3,746,000,000
JPY
|
-2,430,000,000
JPY
|
— |
3,305,000,000
JPY
|
— |
-441,000,000
JPY
|
874,000,000
JPY
|
28,000,000
JPY
|
3,718,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
101,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
882,000,000
JPY
|
928,000,000
JPY
|
743,000,000
JPY
|
— |
928,000,000
JPY
|
45,000,000
JPY
|
139,000,000
JPY
|
1,093,000,000
JPY
|
JPY
|
— |
1,114,000,000
JPY
|
— |
20,000,000
JPY
|
1,114,000,000
JPY
|
JPY
|
1,093,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |