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 |
10,462,000,000
JPY
|
8,361,000,000
JPY
|
2,871,000,000
JPY
|
5,273,000,000
JPY
|
10,092,000,000
JPY
|
216,000,000
JPY
|
2,101,000,000
JPY
|
7,890,000,000
JPY
|
4,822,000,000
JPY
|
2,834,000,000
JPY
|
233,000,000
JPY
|
2,177,000,000
JPY
|
10,067,000,000
JPY
|
9,769,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,291,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Depreciation | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Operating profit (loss) |
2,094,000,000
JPY
|
1,836,000,000
JPY
|
1,184,000,000
JPY
|
657,000,000
JPY
|
1,547,000,000
JPY
|
-4,000,000
JPY
|
257,000,000
JPY
|
1,541,000,000
JPY
|
672,000,000
JPY
|
885,000,000
JPY
|
-16,000,000
JPY
|
279,000,000
JPY
|
1,820,000,000
JPY
|
1,186,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Income taxes - current | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Profit (loss) | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit attributable to |