Semi-Annual Consolidated 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 |
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 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
2,955,969,000
JPY
|
— | — |
2,955,969,000
JPY
|
2,192,557,000
JPY
|
543,513,000
JPY
|
1,470,500,000
JPY
|
941,954,000
JPY
|
2,955,969,000
JPY
|
— |
JPY
|
2,680,585,000
JPY
|
2,465,222,000
JPY
|
2,682,531,000
JPY
|
— |
2,682,531,000
JPY
|
— | — | — | — |
-1,945,000
JPY
|
160,328,000
JPY
|
1,541,888,000
JPY
|
980,313,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,044,785,000
JPY
|
— | — | — |
1,367,126,000
JPY
|
— | — |
1,222,313,000
JPY
|
1,118,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,147,771,000
JPY
|
— | — | — |
1,588,842,000
JPY
|
— | — |
1,458,271,000
JPY
|
1,346,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
511,244,000
JPY
|
— | — | — |
725,574,000
JPY
|
— | — |
694,202,000
JPY
|
755,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
114,950,000
JPY
|
— | — | — |
143,260,000
JPY
|
— | — |
115,260,000
JPY
|
103,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
11,758,000
JPY
|
— | — | — | — | — | — | — |
16,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
11,092,000
JPY
|
— | — |
11,092,000
JPY
|
— |
JPY
|
11,092,000
JPY
|
JPY
|
11,092,000
JPY
|
— |
JPY
|
8,067,000
JPY
|
— |
8,067,000
JPY
|
— |
8,067,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,067,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
634,521,000
JPY
|
— | — | — |
880,235,000
JPY
|
— | — |
768,829,000
JPY
|
590,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
13,669,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — |
42,828,000
JPY
|
— | — |
9,258,000
JPY
|
5,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
509,762,000
JPY
|
— | — | — |
696,415,000
JPY
|
— | — |
684,943,000
JPY
|
750,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,355,792,000
JPY
|
— | — |
1,355,792,000
JPY
|
513,250,000
JPY
|
194,591,000
JPY
|
357,243,000
JPY
|
803,956,000
JPY
|
708,606,000
JPY
|
— |
-647,185,000
JPY
|
689,441,000
JPY
|
755,864,000
JPY
|
1,297,553,000
JPY
|
— |
1,297,553,000
JPY
|
— | — | — | — |
-608,111,000
JPY
|
12,377,000
JPY
|
458,330,000
JPY
|
826,844,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
404,000
JPY
|
— | — | — |
55,000
JPY
|
— | — |
159,000
JPY
|
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
16,683,000
JPY
|
— | — | — |
37,177,000
JPY
|
— | — |
21,705,000
JPY
|
15,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
146,764,000
JPY
|
— | — | — |
196,424,000
JPY
|
— | — |
245,492,000
JPY
|
245,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
24,086,000
JPY
|
— | — | — |
21,110,000
JPY
|
— | — |
-12,169,000
JPY
|
-12,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — |
427,000
JPY
|
— | — |
535,000
JPY
|
152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
18,689,000
JPY
|
— | — | — |
20,210,000
JPY
|
— | — |
16,945,000
JPY
|
16,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
170,851,000
JPY
|
— | — | — |
217,534,000
JPY
|
— | — |
233,323,000
JPY
|
233,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
338,911,000
JPY
|
338,911,000
JPY
|
— | — | — | — | — |
338,911,000
JPY
|
— | — | — |
478,880,000
JPY
|
338,911,000
JPY
|
— |
451,620,000
JPY
|
517,121,000
JPY
|
— | — | — |
517,121,000
JPY
|
— |
517,121,000
JPY
|
517,121,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
13,669,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
41,346,000
JPY
|
— |
JPY
|
41,346,000
JPY
|
JPY
|
41,346,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
478,880,000
JPY
|
— |
478,880,000
JPY
|
— | — | — | — | — | — |
478,880,000
JPY
|
— | — |
451,620,000
JPY
|
— | — |
451,620,000
JPY
|
— | — |
451,620,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
478,984,000
JPY
|
— | — |
451,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
478,984,000
JPY
|
— | — |
451,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |