Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,363,821,000
JPY
|
5,990,733,000
JPY
|
— | — | — |
12,354,554,000
JPY
|
9,779,017,000
JPY
|
11,959,053,000
JPY
|
— |
-395,500,000
JPY
|
— |
11,314,629,000
JPY
|
5,479,642,000
JPY
|
6,146,089,000
JPY
|
9,721,941,000
JPY
|
11,625,731,000
JPY
|
— | — | — |
-311,101,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,003,555,000
JPY
|
8,577,823,000
JPY
|
— | — | — |
8,274,535,000
JPY
|
— | — |
7,161,137,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
353,045,000
JPY
|
533,660,000
JPY
|
— | — | — |
353,600,000
JPY
|
— | — |
284,259,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,775,462,000
JPY
|
3,381,230,000
JPY
|
— | — | — |
3,040,093,000
JPY
|
— | — |
2,560,804,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,202,000
JPY
|
1,202,000
JPY
|
— | — | — |
723,000
JPY
|
— | — |
723,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,388,851,000
JPY
|
2,804,674,000
JPY
|
— | — | — |
2,676,857,000
JPY
|
— | — |
2,289,539,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
63,005,000
JPY
|
8,714,000
JPY
|
— | — | — |
5,869,000
JPY
|
— | — |
5,429,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
51,056,000
JPY
|
— | — | — | — | — | — | — |
46,561,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
4,378,000
JPY
|
JPY
|
— | — |
JPY
|
4,378,000
JPY
|
— |
4,378,000
JPY
|
— | — |
JPY
|
4,378,000
JPY
|
4,378,000
JPY
|
JPY
|
— |
4,378,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
291,241,000
JPY
|
526,147,000
JPY
|
— | — | — |
348,454,000
JPY
|
— | — |
279,553,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
502,841,000
JPY
|
675,498,000
JPY
|
— | — | — |
1,178,340,000
JPY
|
386,610,000
JPY
|
576,555,000
JPY
|
— |
-601,784,000
JPY
|
— |
363,235,000
JPY
|
86,598,000
JPY
|
856,316,000
JPY
|
271,265,000
JPY
|
942,915,000
JPY
|
— | — | — |
-579,679,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
130,378,000
JPY
|
130,780,000
JPY
|
— | — | — |
89,464,000
JPY
|
— | — |
89,057,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
15,924,000
JPY
|
15,333,000
JPY
|
— | — | — |
38,249,000
JPY
|
— | — |
38,731,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-6,073,000
JPY
|
24,063,000
JPY
|
— | — | — |
41,097,000
JPY
|
— | — |
40,178,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
120,889,000
JPY
|
151,428,000
JPY
|
— | — | — |
130,562,000
JPY
|
— | — |
129,235,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
49,489,000
JPY
|
58,229,000
JPY
|
— | — | — |
47,885,000
JPY
|
— | — |
25,737,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,629,000
JPY
|
12,629,000
JPY
|
— | — | — |
17,581,000
JPY
|
— | — |
17,585,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
170,352,000
JPY
|
170,352,000
JPY
|
— | — |
170,352,000
JPY
|
374,718,000
JPY
|
170,352,000
JPY
|
— | — |
217,892,000
JPY
|
— | — |
150,317,000
JPY
|
— |
150,317,000
JPY
|
150,317,000
JPY
|
150,317,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,202,000
JPY
|
1,202,000
JPY
|
— | — | — |
123,000
JPY
|
— | — |
123,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
5,066,000
JPY
|
— | — |
JPY
|
5,066,000
JPY
|
5,066,000
JPY
|
5,066,000
JPY
|
— | — |
JPY
|
4,715,000
JPY
|
3,845,000
JPY
|
870,000
JPY
|
4,715,000
JPY
|
4,715,000
JPY
|
— | — | — | — |