Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
32,582,548,000
JPY
|
17,740,005,000
JPY
|
156,275,000
JPY
|
822,753,000
JPY
|
32,582,548,000
JPY
|
13,863,514,000
JPY
|
JPY
|
819,565,000
JPY
|
15,706,153,000
JPY
|
13,711,705,000
JPY
|
157,242,000
JPY
|
30,394,667,000
JPY
|
30,394,667,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
22,579,423,000
JPY
|
— | — | — | — | — | — | — |
22,421,326,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,003,125,000
JPY
|
— | — | — | — | — | — | — |
7,973,341,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,992,620,000
JPY
|
— | — | — | — | — | — | — |
3,860,708,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,214,000
JPY
|
— | — | — | — | — | — | — |
380,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
1,045,826,000
JPY
|
— | — | — | — | — | — | — |
946,407,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
131,400,000
JPY
|
— | — | — | — | — | — | — |
226,062,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
5,018,213,000
JPY
|
— | — | — | — | — | — | — |
4,286,117,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
278,423,000
JPY
|
— | — | — | — | — | — | — |
78,702,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,717,410,000
JPY
|
— | — | — | — | — | — | — |
3,782,387,000
JPY
|
— |
| Operating profit (loss) |
5,434,431,000
JPY
|
2,389,056,000
JPY
|
28,599,000
JPY
|
31,045,000
JPY
|
4,984,911,000
JPY
|
2,985,729,000
JPY
|
-449,520,000
JPY
|
45,316,000
JPY
|
1,571,661,000
JPY
|
2,431,994,000
JPY
|
63,313,000
JPY
|
4,112,286,000
JPY
|
3,687,224,000
JPY
|
-425,062,000
JPY
|
| Income taxes - current | — | — | — | — |
1,797,096,000
JPY
|
— | — | — | — | — | — | — |
1,251,293,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
81,351,000
JPY
|
— | — | — | — | — | — | — |
205,894,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-180,815,000
JPY
|
— | — | — | — | — | — | — |
32,890,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
36,050,000
JPY
|
— | — | — | — | — | — | — |
8,074,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
73,643,000
JPY
|
— | — | — | — | — | — | — |
32,410,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,616,281,000
JPY
|
— | — | — | — | — | — | — |
1,284,183,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,214,000
JPY
|
— | — | — | — | — | — | — |
380,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,101,129,000
JPY
|
— | — | — | — | — | — | — |
2,498,203,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
169,801,000
JPY
|
— | — | — | — | — | — | — |
177,343,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
52,021,000
JPY
|
— | — | — | — | — | — | — |
14,115,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,931,327,000
JPY
|
— | — | — | — | — | — | — |
2,320,859,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,684,000
JPY
|
— | — | — | — | — | — | — |
-843,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
127,254,000
JPY
|
— | — | — | — | — | — | — |
18,127,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
132,939,000
JPY
|
— | — | — | — | — | — | — |
17,283,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,234,068,000
JPY
|
— | — | — | — | — | — | — |
2,515,487,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,064,266,000
JPY
|
— | — | — | — | — | — | — |
2,338,143,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
169,801,000
JPY
|
— | — | — | — | — | — | — |
177,343,000
JPY
|
— |
| Profit attributable to |