Semi-Annual 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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
652,669,000,000
JPY
|
— |
696,266,000,000
JPY
|
— | — | — |
670,253,000,000
JPY
|
618,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
531,654,000,000
JPY
|
— |
543,206,000,000
JPY
|
— | — | — |
522,833,000,000
JPY
|
503,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
31,918,000,000
JPY
|
— |
38,208,000,000
JPY
|
— | — | — |
35,688,000,000
JPY
|
30,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
121,014,000,000
JPY
|
— |
153,059,000,000
JPY
|
— | — | — |
147,419,000,000
JPY
|
115,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— |
2,443,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
120,178,000,000
JPY
|
— |
148,163,000,000
JPY
|
— | — | — |
143,616,000,000
JPY
|
114,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
1,448,000,000
JPY
|
— | — | — |
10,744,000,000
JPY
|
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — | — |
8,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
13,277,000,000
JPY
|
— |
15,693,000,000
JPY
|
— | — | — |
15,206,000,000
JPY
|
12,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
997,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
997,000,000
JPY
|
— |
JPY
|
997,000,000
JPY
|
— | — |
JPY
|
1,078,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— |
1,078,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
33,359,000,000
JPY
|
— |
39,204,000,000
JPY
|
— | — | — |
26,319,000,000
JPY
|
21,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
33,397,000,000
JPY
|
4,366,000,000
JPY
|
— | — |
38,816,000,000
JPY
|
— |
37,764,000,000
JPY
|
32,017,000,000
JPY
|
1,052,000,000
JPY
|
38,487,000,000
JPY
|
— |
-329,000,000
JPY
|
— |
35,670,000,000
JPY
|
30,222,000,000
JPY
|
36,151,000,000
JPY
|
35,175,000,000
JPY
|
— |
31,272,000,000
JPY
|
— |
3,902,000,000
JPY
|
— |
-480,000,000
JPY
|
976,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
10,101,000,000
JPY
|
— |
12,248,000,000
JPY
|
— | — | — |
9,059,000,000
JPY
|
7,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
1,562,000,000
JPY
|
— | — | — |
1,877,000,000
JPY
|
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— |
-345,000,000
JPY
|
— | — | — |
-135,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
9,988,000,000
JPY
|
— |
11,902,000,000
JPY
|
— | — | — |
8,924,000,000
JPY
|
7,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
23,370,000,000
JPY
|
23,370,000,000
JPY
|
— | — | — |
23,370,000,000
JPY
|
— |
27,301,000,000
JPY
|
23,370,000,000
JPY
|
— | — |
17,395,000,000
JPY
|
14,438,000,000
JPY
|
— | — |
14,438,000,000
JPY
|
— |
14,438,000,000
JPY
|
— |
14,438,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
575,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
617,000,000
JPY
|
361,000,000
JPY
|
JPY
|
597,000,000
JPY
|
— | — |
JPY
|
500,000,000
JPY
|
261,000,000
JPY
|
— |
500,000,000
JPY
|
— |
490,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — |
9,367,000,000
JPY
|
8,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |