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 |
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 |
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 |
5,842,529,000
JPY
|
11,298,087,000
JPY
|
858,981,000
JPY
|
-97,647,000
JPY
|
11,200,440,000
JPY
|
9,458,884,000
JPY
|
1,839,203,000
JPY
|
2,757,374,000
JPY
|
2,300,664,000
JPY
|
-52,165,000
JPY
|
9,359,993,000
JPY
|
7,975,715,000
JPY
|
9,307,828,000
JPY
|
1,384,277,000
JPY
|
653,143,000
JPY
|
5,021,908,000
JPY
|
| Cost of sales | — | — | — | — |
7,860,692,000
JPY
|
— | — | — | — | — | — | — |
6,664,907,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
744,460,000
JPY
|
— | — | — | — | — | — | — |
391,756,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,339,748,000
JPY
|
— | — | — | — | — | — | — |
2,642,921,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
40,080,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,614,101,000
JPY
|
— | — | — | — | — | — | — |
2,256,824,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
11,453,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
579,168,000
JPY
|
773,386,000
JPY
|
42,980,000
JPY
|
-47,739,000
JPY
|
725,646,000
JPY
|
718,330,000
JPY
|
55,055,000
JPY
|
96,181,000
JPY
|
-3,212,000
JPY
|
-16,151,000
JPY
|
402,247,000
JPY
|
476,563,000
JPY
|
386,096,000
JPY
|
-74,315,000
JPY
|
44,914,000
JPY
|
434,861,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
773,087,000
JPY
|
— | — | — | — | — | — | — |
391,756,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
114,015,000
JPY
|
— | — | — | — | — | — | — |
59,824,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
93,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
25,700,000
JPY
|
— | — | — | — | — | — | — |
11,698,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
170,985,000
JPY
|
— | — | — | — | — | — | — |
105,572,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
6,740,000
JPY
|
— | — | — | — | — | — | — |
4,206,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,886,000
JPY
|
— | — | — | — | — | — | — |
6,038,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
285,001,000
JPY
|
— | — | — | — | — | — | — |
165,396,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
488,085,000
JPY
|
— | — | — | — | — | — | — |
226,359,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,774,000
JPY
|
— | — | — | — | — | — | — |
450,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
482,311,000
JPY
|
— | — | — | — | — | — | — |
225,909,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-46,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-46,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
488,039,000
JPY
|
— | — | — | — | — | — | — |
226,476,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
482,266,000
JPY
|
— | — | — | — | — | — | — |
226,022,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,772,000
JPY
|
— | — | — | — | — | — | — |
453,000
JPY
|
— | — | — |
| Profit attributable to |