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 |
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 | — | — | — |
100,327,000,000
JPY
|
— | — | — | — | — | — | — |
101,299,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
70,352,000,000
JPY
|
— | — | — | — | — | — | — |
71,334,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
29,975,000,000
JPY
|
— | — | — | — | — | — | — |
29,965,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
119,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — | — |
665,000,000
JPY
|
266,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — | — |
8,475,000,000
JPY
|
— | — | — | — | — | — | — |
8,527,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
36,237,000,000
JPY
|
— | — | — | — | — | — | — |
36,067,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
422,000,000
JPY
|
— |
1,051,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
775,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-302,000,000
JPY
|
— |
-314,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
-508,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
243,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — |
838,000,000
JPY
|
382,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
204,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
242,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
79,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
-38,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
296,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
292,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
328,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
357,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-239,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
24,000,000
JPY
|
— |
| Income taxes | — | — | — |
-160,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
-14,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
-348,000,000
JPY
|
— | — |
-142,000,000
JPY
|
-348,000,000
JPY
|
-348,000,000
JPY
|
-348,000,000
JPY
|
— |
-494,000,000
JPY
|
-494,000,000
JPY
|
— |
15,000,000
JPY
|
-494,000,000
JPY
|
-494,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-142,000,000
JPY
|
-142,000,000
JPY
|
-142,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Profit attributable to |