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 | — |
122,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— |
58,855,000,000
JPY
|
3,426,000,000
JPY
|
20,609,000,000
JPY
|
51,865,000,000
JPY
|
57,846,000,000
JPY
|
— |
-1,008,000,000
JPY
|
109,253,000,000
JPY
|
19,716,000,000
JPY
|
— |
110,680,000,000
JPY
|
— | — | — |
6,170,000,000
JPY
|
— |
14,000,000
JPY
|
-1,427,000,000
JPY
|
12,352,000,000
JPY
|
92,143,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— |
31,920,000,000
JPY
|
— | — |
82,446,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,492,000,000
JPY
|
— |
19,185,000,000
JPY
|
— | — |
19,755,000,000
JPY
|
15,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,631,000,000
JPY
|
— |
25,925,000,000
JPY
|
— | — |
26,806,000,000
JPY
|
18,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
70,000,000
JPY
|
— |
111,000,000
JPY
|
15,000,000
JPY
|
— |
25,000,000
JPY
|
111,000,000
JPY
|
— |
JPY
|
141,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— |
JPY
|
JPY
|
14,000,000
JPY
|
15,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
— |
5,067,000,000
JPY
|
— | — |
5,025,000,000
JPY
|
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — |
2,466,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
339,000,000
JPY
|
— | — |
1,590,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
17,364,000,000
JPY
|
— |
20,109,000,000
JPY
|
— | — |
20,630,000,000
JPY
|
18,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-50,000,000
JPY
|
— | — |
2,043,000,000
JPY
|
— |
20,833,000,000
JPY
|
847,000,000
JPY
|
16,779,000,000
JPY
|
17,993,000,000
JPY
|
20,858,000,000
JPY
|
— |
25,000,000
JPY
|
21,781,000,000
JPY
|
16,082,000,000
JPY
|
— |
21,676,000,000
JPY
|
— | — | — |
2,326,000,000
JPY
|
— |
-165,000,000
JPY
|
104,000,000
JPY
|
3,301,000,000
JPY
|
16,213,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
— |
5,665,000,000
JPY
|
— | — |
4,863,000,000
JPY
|
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
0
JPY
|
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
85,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
118,000,000
JPY
|
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
1,266,000,000
JPY
|
— | — |
1,303,000,000
JPY
|
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— |
1,835,000,000
JPY
|
— | — |
2,144,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
258,000,000
JPY
|
— | — |
573,000,000
JPY
|
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— |
5,923,000,000
JPY
|
— | — |
5,436,000,000
JPY
|
4,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
13,017,000,000
JPY
|
— |
13,017,000,000
JPY
|
— | — | — | — | — |
13,017,000,000
JPY
|
— |
14,185,000,000
JPY
|
13,017,000,000
JPY
|
— |
15,194,000,000
JPY
|
13,826,000,000
JPY
|
— | — |
13,826,000,000
JPY
|
— |
13,826,000,000
JPY
|
— |
13,826,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
327,000,000
JPY
|
JPY
|
— |
327,000,000
JPY
|
327,000,000
JPY
|
— |
JPY
|
1,090,000,000
JPY
|
— | — |
1,090,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
1,090,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,018,000,000
JPY
|
— |
14,018,000,000
JPY
|
— | — | — | — |
14,018,000,000
JPY
|
— | — |
14,894,000,000
JPY
|
— |
14,894,000,000
JPY
|
— | — |
14,894,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
-644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,548,000,000
JPY
|
— | — |
14,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— | — |
14,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |