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 |
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 |
4,437,754,000
JPY
|
9,535,271,000
JPY
|
— | — | — |
14,333,714,000
JPY
|
— |
13,973,026,000
JPY
|
13,979,293,000
JPY
|
360,688,000
JPY
|
13,972,539,000
JPY
|
— |
-361,175,000
JPY
|
14,911,825,000
JPY
|
4,562,230,000
JPY
|
10,342,385,000
JPY
|
14,843,041,000
JPY
|
15,243,495,000
JPY
|
— |
14,904,615,000
JPY
|
— | — | — | — |
-331,670,000
JPY
|
338,880,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
11,592,401,000
JPY
|
— |
11,573,632,000
JPY
|
— | — |
12,219,334,000
JPY
|
— | — |
12,155,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
11,169,000
JPY
|
— |
-9,931,000
JPY
|
— | — |
360,578,000
JPY
|
— | — |
392,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,386,891,000
JPY
|
— |
2,398,906,000
JPY
|
— | — |
2,692,491,000
JPY
|
— | — |
2,687,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,668,000
JPY
|
— |
2,668,000
JPY
|
— | — |
41,247,000
JPY
|
— | — |
54,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
436,197,000
JPY
|
— |
436,197,000
JPY
|
— | — |
399,229,000
JPY
|
— | — |
398,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
42,827,000
JPY
|
— | — | — |
42,827,000
JPY
|
— |
42,827,000
JPY
|
— |
JPY
|
42,827,000
JPY
|
— |
JPY
|
42,827,000
JPY
|
JPY
|
42,827,000
JPY
|
— |
42,827,000
JPY
|
— |
42,827,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,466,116,000
JPY
|
— |
2,492,477,000
JPY
|
— | — |
2,391,919,000
JPY
|
— | — |
2,351,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
266,243,000
JPY
|
— |
331,332,000
JPY
|
— | — |
145,136,000
JPY
|
— | — |
194,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
185,713,000
JPY
|
871,514,000
JPY
|
— | — | — |
1,039,449,000
JPY
|
— |
1,057,228,000
JPY
|
-79,225,000
JPY
|
-17,779,000
JPY
|
-93,570,000
JPY
|
— |
-1,133,020,000
JPY
|
300,572,000
JPY
|
306,912,000
JPY
|
1,102,565,000
JPY
|
336,004,000
JPY
|
1,412,276,000
JPY
|
— |
1,409,477,000
JPY
|
— | — | — | — |
-1,111,704,000
JPY
|
2,799,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-252,405,000
JPY
|
— |
-338,595,000
JPY
|
— | — |
256,689,000
JPY
|
— | — |
252,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
70,767,000
JPY
|
— |
71,507,000
JPY
|
— | — |
123,341,000
JPY
|
— | — |
122,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
218,000
JPY
|
— |
219,000
JPY
|
— | — |
216,000
JPY
|
— | — |
472,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
120,936,000
JPY
|
— |
118,148,000
JPY
|
— | — |
122,620,000
JPY
|
— | — |
123,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
54,033,000
JPY
|
— |
54,033,000
JPY
|
— | — |
-71,154,000
JPY
|
— | — |
-71,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,442,000
JPY
|
— |
20,692,000
JPY
|
— | — |
25,878,000
JPY
|
— | — |
31,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,542,000
JPY
|
— |
34,509,000
JPY
|
— | — |
62,614,000
JPY
|
— | — |
66,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
124,801,000
JPY
|
— |
125,541,000
JPY
|
— | — |
52,187,000
JPY
|
— | — |
51,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
17,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-377,207,000
JPY
|
-377,207,000
JPY
|
— | — | — | — |
-377,207,000
JPY
|
— |
-464,137,000
JPY
|
-377,207,000
JPY
|
— |
204,502,000
JPY
|
— | — |
200,725,000
JPY
|
— | — | — |
200,725,000
JPY
|
— |
200,725,000
JPY
|
200,725,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
76,386,000
JPY
|
186,042,000
JPY
|
— | — | — | — | — | — |
262,429,000
JPY
|
JPY
|
262,429,000
JPY
|
— | — |
130,107,000
JPY
|
JPY
|
130,107,000
JPY
|
130,107,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-5,542,000
JPY
|
— | — |
5,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-458,594,000
JPY
|
— |
-458,594,000
JPY
|
— | — | — |
-458,594,000
JPY
|
— | — |
199,466,000
JPY
|
— | — | — | — |
199,466,000
JPY
|
— | — |
199,466,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
77,858,000
JPY
|
— | — |
17,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
77,863,000
JPY
|
— | — |
17,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-386,273,000
JPY
|
— | — |
221,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-380,601,000
JPY
|
— | — |
216,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-5,672,000
JPY
|
— | — |
5,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |