Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
572,060,000,000
JPY
|
89,556,000,000
JPY
|
— | — | — |
512,958,000,000
JPY
|
70,982,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
257,281,000,000
JPY
|
22,271,000,000
JPY
|
— | — | — |
234,684,000,000
JPY
|
21,930,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
314,778,000,000
JPY
|
67,284,000,000
JPY
|
— | — | — |
278,274,000,000
JPY
|
49,051,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
94,860,000,000
JPY
|
67,643,000,000
JPY
|
— | — | — |
87,563,000,000
JPY
|
50,688,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
16,726,000,000
JPY
|
— | — | — | — |
14,804,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
11,357,000,000
JPY
|
282,000,000
JPY
|
— | — | — |
10,406,000,000
JPY
|
353,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
221,400,000,000
JPY
|
5,949,000,000
JPY
|
— | — | — |
192,497,000,000
JPY
|
7,282,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,129,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
6,206,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
1,547,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
92,783,000,000
JPY
|
67,637,000,000
JPY
|
— | — | — |
87,822,000,000
JPY
|
49,219,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
93,378,000,000
JPY
|
61,335,000,000
JPY
|
— | — | — |
85,776,000,000
JPY
|
41,769,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
30,875,000,000
JPY
|
2,935,000,000
JPY
|
— | — | — |
28,565,000,000
JPY
|
3,241,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
451,000,000
JPY
|
540,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
460,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,833,000,000
JPY
|
6,369,000,000
JPY
|
— | — | — |
1,865,000,000
JPY
|
9,039,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-2,310,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
-787,000,000
JPY
|
-138,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
69,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
351,000,000
JPY
|
61,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
28,564,000,000
JPY
|
2,940,000,000
JPY
|
— | — | — |
27,777,000,000
JPY
|
3,102,000,000
JPY
|
— | — | — |
| Profit (loss) |
64,696,000,000
JPY
|
64,696,000,000
JPY
|
— |
64,696,000,000
JPY
|
64,219,000,000
JPY
|
64,696,000,000
JPY
|
— | — |
46,116,000,000
JPY
|
60,044,000,000
JPY
|
46,116,000,000
JPY
|
46,116,000,000
JPY
|
46,116,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
5,417,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
64,219,000,000
JPY
|
— |
64,219,000,000
JPY
|
— |
64,219,000,000
JPY
|
59,999,000,000
JPY
|
— |
59,999,000,000
JPY
|
— | — | — |
59,999,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-11,074,000,000
JPY
|
— | — | — | — |
6,204,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
862,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-10,182,000,000
JPY
|
— | — | — | — |
6,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
54,037,000,000
JPY
|
— | — | — | — |
66,694,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
54,037,000,000
JPY
|
— | — | — | — |
66,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Profit attributable to |