Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,431,952,000
JPY
|
20,251,090,000
JPY
|
28,831,283,000
JPY
|
30,683,042,000
JPY
|
-1,851,758,000
JPY
|
-1,858,661,000
JPY
|
22,010,032,000
JPY
|
32,010,437,000
JPY
|
11,859,066,000
JPY
|
33,869,098,000
JPY
|
| Cost of sales | — | — |
25,935,829,000
JPY
|
— | — | — | — |
29,017,121,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,083,305,000
JPY
|
— | — | — | — |
1,227,702,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,895,454,000
JPY
|
— | — | — | — |
2,993,316,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,858,530,000
JPY
|
— | — | — | — |
1,819,095,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
112,327,000
JPY
|
— | — |
| Operating profit (loss) |
384,828,000
JPY
|
1,037,513,000
JPY
|
1,036,924,000
JPY
|
1,422,342,000
JPY
|
-385,418,000
JPY
|
-399,740,000
JPY
|
1,093,594,000
JPY
|
1,174,220,000
JPY
|
480,366,000
JPY
|
1,573,960,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,083,305,000
JPY
|
— | — | — | — |
1,115,374,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
9,366,000
JPY
|
— | — | — | — |
7,984,000
JPY
|
— | — |
| Dividend income | — | — |
2,675,000
JPY
|
— | — | — | — |
2,157,000
JPY
|
— | — |
| Non-operating income | — | — |
101,334,000
JPY
|
— | — | — | — |
96,410,000
JPY
|
— | — |
| Income taxes - current | — | — |
283,951,000
JPY
|
— | — | — | — |
315,780,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
32,998,000
JPY
|
— | — | — | — |
21,693,000
JPY
|
— | — |
| Non-operating expenses | — | — |
54,953,000
JPY
|
— | — | — | — |
42,927,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
36,947,000
JPY
|
— | — | — | — |
-26,248,000
JPY
|
— | — |
| Income taxes | — | — |
320,898,000
JPY
|
— | — | — | — |
289,532,000
JPY
|
— | — |
| Profit (loss) | — | — |
762,406,000
JPY
|
— | — | — | — |
825,841,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,820,000
JPY
|
— | — | — | — |
6,021,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
112,327,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
757,586,000
JPY
|
— | — | — | — |
819,820,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,311,000
JPY
|
— | — | — | — |
28,509,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
30,713,000
JPY
|
— | — | — | — |
149,316,000
JPY
|
— | — |
| Other comprehensive income | — | — |
15,401,000
JPY
|
— | — | — | — |
177,826,000
JPY
|
— | — |
| Comprehensive income | — | — |
777,807,000
JPY
|
— | — | — | — |
1,003,667,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
772,379,000
JPY
|
— | — | — | — |
997,497,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,427,000
JPY
|
— | — | — | — |
6,170,000
JPY
|
— | — |
| Profit attributable to |