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 |
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 |
1,325,146,000
JPY
|
767,376,000
JPY
|
— | — | — | — |
4,181,534,000
JPY
|
— |
3,999,641,000
JPY
|
— |
-181,893,000
JPY
|
2,089,011,000
JPY
|
831,832,000
JPY
|
4,109,245,000
JPY
|
— | — |
4,294,084,000
JPY
|
— | — | — | — |
-184,839,000
JPY
|
2,085,457,000
JPY
|
1,376,794,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,954,616,000
JPY
|
— | — | — | — |
3,074,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
784,711,000
JPY
|
1,045,024,000
JPY
|
— | — | — | — |
1,034,648,000
JPY
|
794,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
457,641,000
JPY
|
519,019,000
JPY
|
— | — | — | — |
522,880,000
JPY
|
473,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
126,120,000
JPY
|
— | — | — | — | — | — |
124,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
2,492,000
JPY
|
— | — | — | — | — | — |
2,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
31,921,000
JPY
|
32,654,000
JPY
|
— | — | — | — |
23,846,000
JPY
|
22,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
5,692,000
JPY
|
6,733,000
JPY
|
— | — | — | — |
6,649,000
JPY
|
5,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
362,689,000
JPY
|
551,236,000
JPY
|
— | — | — | — |
530,729,000
JPY
|
350,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
18,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
457,641,000
JPY
|
519,019,000
JPY
|
— | — | — | — |
504,554,000
JPY
|
473,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
135,466,000
JPY
|
30,438,000
JPY
|
— | — | — | — |
982,430,000
JPY
|
422,021,000
JPY
|
493,788,000
JPY
|
— |
-488,641,000
JPY
|
816,525,000
JPY
|
-2,936,000
JPY
|
503,919,000
JPY
|
443,178,000
JPY
|
— |
978,561,000
JPY
|
— | — | — | — |
-474,641,000
JPY
|
826,250,000
JPY
|
155,247,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
58,298,000
JPY
|
72,645,000
JPY
|
— | — | — | — |
64,281,000
JPY
|
57,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
22,448,000
JPY
|
— | — | — | — |
22,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
43,014,000
JPY
|
34,091,000
JPY
|
— | — | — | — |
35,004,000
JPY
|
42,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
81,581,000
JPY
|
88,448,000
JPY
|
— | — | — | — |
94,653,000
JPY
|
88,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,798,000
JPY
|
4,798,000
JPY
|
— | — | — | — |
12,353,000
JPY
|
12,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,394,000
JPY
|
8,860,000
JPY
|
— | — | — | — |
16,043,000
JPY
|
12,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
139,880,000
JPY
|
161,094,000
JPY
|
— | — | — | — |
158,935,000
JPY
|
146,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
317,761,000
JPY
|
317,761,000
JPY
|
— | — | — |
317,761,000
JPY
|
357,925,000
JPY
|
317,761,000
JPY
|
— | — | — |
345,619,000
JPY
|
327,534,000
JPY
|
— | — |
327,534,000
JPY
|
— |
327,534,000
JPY
|
327,534,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
357,925,000
JPY
|
357,925,000
JPY
|
— | — |
357,925,000
JPY
|
— | — | — | — |
345,619,000
JPY
|
— |
345,619,000
JPY
|
— | — |
345,619,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
730,493,000
JPY
|
— | — | — | — |
1,103,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
730,493,000
JPY
|
— | — | — | — |
1,103,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,088,419,000
JPY
|
— | — | — | — |
1,449,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,088,419,000
JPY
|
— | — | — | — |
1,449,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |