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 | — | — | — |
29,285,000,000
JPY
|
— |
29,283,000,000
JPY
|
— | — | — | — | — |
30,906,000,000
JPY
|
30,906,000,000
JPY
|
— |
| Cost of sales | — | — | — |
13,847,000,000
JPY
|
— |
13,849,000,000
JPY
|
— | — | — | — | — |
14,658,000,000
JPY
|
14,658,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
915,000,000
JPY
|
— |
922,000,000
JPY
|
— | — | — | — | — |
-493,000,000
JPY
|
-479,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
15,438,000,000
JPY
|
— |
15,433,000,000
JPY
|
— | — | — | — | — |
16,248,000,000
JPY
|
16,248,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — |
1,860,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — | — | — |
1,945,000,000
JPY
|
1,945,000,000
JPY
|
— |
| Advertising expenses | — | — | — |
3,810,000,000
JPY
|
— |
3,809,000,000
JPY
|
— | — | — | — | — |
4,141,000,000
JPY
|
4,143,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
123,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
157,000,000
JPY
|
— |
| Depreciation | — | — | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — |
1,420,000,000
JPY
|
1,420,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
14,614,000,000
JPY
|
— |
14,605,000,000
JPY
|
— | — | — | — | — |
16,702,000,000
JPY
|
16,691,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
JPY
|
149,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
7,001,000,000
JPY
|
6,905,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,006,000,000
JPY
|
— |
1,012,000,000
JPY
|
— | — | — | — | — |
-7,495,000,000
JPY
|
-7,234,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
859,000,000
JPY
|
— |
862,000,000
JPY
|
— | — | — | — | — |
-499,000,000
JPY
|
-488,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
13,000,000
JPY
|
— |
| Non-operating income | — | — | — |
103,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
114,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
11,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
57,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | — | — | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
105,000,000
JPY
|
— |
| Income taxes | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
68,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) |
1,001,000,000
JPY
|
— | — |
995,000,000
JPY
|
1,001,000,000
JPY
|
1,001,000,000
JPY
|
1,001,000,000
JPY
|
— |
-7,303,000,000
JPY
|
-7,303,000,000
JPY
|
— |
-7,548,000,000
JPY
|
-7,303,000,000
JPY
|
-7,303,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
6,885,000,000
JPY
|
6,885,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
996,000,000
JPY
|
996,000,000
JPY
|
996,000,000
JPY
|
— | — | — |
-7,548,000,000
JPY
|
— | — |
-7,548,000,000
JPY
|
-7,548,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — |
-7,387,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — |
-7,387,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |