Semi-Annual Statement Of Income
| Concept |
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 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
226,307,632,000
JPY
|
— | — | — |
140,675,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
174,528,485,000
JPY
|
— | — | — |
107,683,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
637,693,000
JPY
|
— | — | — |
6,181,597,000
JPY
|
— | — | — |
4,975,117,000
JPY
|
634,963,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
51,779,146,000
JPY
|
— | — | — |
32,992,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
278,434,000
JPY
|
— | — | — |
48,872,582,000
JPY
|
— | — | — |
30,639,949,000
JPY
|
200,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
17,549,061,000
JPY
|
— | — | — |
90,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,689,641,000
JPY
|
— | — | — |
777,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
4,741,000
JPY
|
— | — | — |
1,605,527,000
JPY
|
— | — | — |
958,450,000
JPY
|
50,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
57,030,000
JPY
|
— | — | — |
444,885,000
JPY
|
— | — | — |
310,852,000
JPY
|
42,720,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
5,119,000
JPY
|
— | — | — | — | — | — | — | — |
12,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
3,344,452,000
JPY
|
— | — | — |
2,115,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
69,588,000
JPY
|
5,250,000
JPY
|
— |
2,502,000
JPY
|
67,085,000
JPY
|
JPY
|
74,839,000
JPY
|
— |
5,250,000
JPY
|
5,250,000
JPY
|
71,978,000
JPY
|
— |
66,728,000
JPY
|
2,264,000
JPY
|
— |
64,463,000
JPY
|
— | — |
5,250,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
637,693,000
JPY
|
— | — | — |
20,041,017,000
JPY
|
— | — | — |
4,287,985,000
JPY
|
634,963,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
5,864,891,000
JPY
|
— |
631,820,000
JPY
|
297,450,000
JPY
|
5,407,809,000
JPY
|
159,631,000
JPY
|
5,581,805,000
JPY
|
— |
-283,085,000
JPY
|
— |
4,629,580,000
JPY
|
636,559,000
JPY
|
4,835,125,000
JPY
|
271,990,000
JPY
|
— |
4,197,663,000
JPY
|
— | — |
-205,544,000
JPY
|
365,471,000
JPY
|
| Non-operating income | — | — | — | — |
13,648,000
JPY
|
— | — | — |
734,043,000
JPY
|
— | — | — |
465,314,000
JPY
|
1,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
762,000
JPY
|
— | — | — |
1,945,810,000
JPY
|
— | — | — |
1,667,382,000
JPY
|
6,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
29,000
JPY
|
— | — | — |
10,354,000
JPY
|
— | — | — |
7,109,000
JPY
|
32,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
12,557,000
JPY
|
— | — | — |
68,467,000
JPY
|
— | — | — |
32,127,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-9,534,000
JPY
|
— | — | — |
-970,061,000
JPY
|
— | — | — |
65,588,000
JPY
|
50,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-8,771,000
JPY
|
— | — | — |
975,749,000
JPY
|
— | — | — |
1,732,970,000
JPY
|
80,435,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,776,000
JPY
|
— | — | — |
134,251,000
JPY
|
— | — | — |
119,777,000
JPY
|
2,628,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,756,000
JPY
|
— | — | — |
67,092,000
JPY
|
— | — | — |
67,817,000
JPY
|
2,295,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
646,465,000
JPY
|
646,465,000
JPY
|
— | — |
646,465,000
JPY
|
— | — | — |
19,065,268,000
JPY
|
646,465,000
JPY
|
— | — |
2,555,015,000
JPY
|
554,528,000
JPY
|
— | — |
554,528,000
JPY
|
— |
554,528,000
JPY
|
554,528,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,312,000
JPY
|
— | — | — |
750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
4,240,000
JPY
|
— | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
76,200,000
JPY
|
3,441,349,000
JPY
|
JPY
|
3,517,550,000
JPY
|
— | — |
JPY
|
181,449,000
JPY
|
— | — |
JPY
|
— |
177,427,000
JPY
|
— | — | — |
4,021,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
12,993,000
JPY
|
— | — | — |
185,290,000
JPY
|
— | — | — | — | — | — | — | — | — |