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 |
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 |
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 | — | — | — | — | — | — | — | — | — |
5,609,543,000
JPY
|
— | — | — |
5,609,543,000
JPY
|
4,378,198,000
JPY
|
— |
1,022,867,000
JPY
|
— |
4,586,675,000
JPY
|
— | — |
5,556,572,000
JPY
|
— | — | — |
-52,971,000
JPY
|
1,014,675,000
JPY
|
— |
4,460,196,000
JPY
|
— |
5,427,399,000
JPY
|
— |
4,174,263,000
JPY
|
— |
5,474,871,000
JPY
|
— | — | — |
5,474,871,000
JPY
|
— | — | — | — | — | — | — | — |
-47,471,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,063,000
JPY
|
— | — | — | — | — | — |
1,735,045,000
JPY
|
— | — | — | — | — | — | — | — |
1,591,696,000
JPY
|
— |
924,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,274,134,000
JPY
|
— | — | — | — | — | — |
3,821,526,000
JPY
|
— | — | — | — | — | — | — | — |
3,835,703,000
JPY
|
— |
3,249,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,580,000
JPY
|
— | — | — | — | — | — |
543,591,000
JPY
|
— | — | — | — | — | — | — | — |
664,141,000
JPY
|
— |
552,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,128,000
JPY
|
— | — | — | — | — | — |
514,986,000
JPY
|
— | — | — | — | — | — | — | — |
409,172,000
JPY
|
— |
395,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,565,000
JPY
|
— | — | — | — | — | — |
3,293,999,000
JPY
|
— | — | — | — | — | — | — | — |
3,165,658,000
JPY
|
— |
2,627,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,514,000
JPY
|
— | — | — | — | — | — |
14,198,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,065,000
JPY
|
— | — | — | — | — | — |
529,393,000
JPY
|
— | — | — | — | — | — | — | — |
664,141,000
JPY
|
— |
552,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,183,598,000
JPY
|
— | — | — |
1,183,598,000
JPY
|
454,569,000
JPY
|
— |
143,087,000
JPY
|
— |
1,040,510,000
JPY
|
— | — |
527,527,000
JPY
|
— | — | — |
-656,071,000
JPY
|
137,617,000
JPY
|
— |
1,199,099,000
JPY
|
— |
670,044,000
JPY
|
— |
622,709,000
JPY
|
— |
1,336,716,000
JPY
|
— | — | — |
1,336,716,000
JPY
|
— | — | — | — | — | — | — | — |
-666,671,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,099,000
JPY
|
— | — | — | — | — | — |
112,690,000
JPY
|
— | — | — | — | — | — | — | — |
96,191,000
JPY
|
— |
77,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,975,000
JPY
|
— | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — |
192,000
JPY
|
— |
2,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,193,000
JPY
|
— | — | — | — | — | — |
21,867,000
JPY
|
— | — | — | — | — | — | — | — |
4,285,000
JPY
|
— |
17,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,759,000
JPY
|
— | — | — | — | — | — |
40,783,000
JPY
|
— | — | — | — | — | — | — | — |
98,534,000
JPY
|
— |
96,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,182,000
JPY
|
— | — | — | — | — | — |
5,803,000
JPY
|
— | — | — | — | — | — | — | — |
10,189,000
JPY
|
— |
87,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,859,000
JPY
|
— | — | — | — | — | — |
153,474,000
JPY
|
— | — | — | — | — | — | — | — |
194,725,000
JPY
|
— |
173,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
JPY
|
301,206,000
JPY
|
— |
301,206,000
JPY
|
— | — | — |
JPY
|
— | — |
301,206,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
375,918,000
JPY
|
JPY
|
301,206,000
JPY
|
— | — | — | — | — | — |
469,415,000
JPY
|
— |
378,522,000
JPY
|
— | — | — | — | — | — |
378,522,000
JPY
|
JPY
|
— | — |
378,522,000
JPY
|
JPY
|
378,522,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
14,198,000
JPY
|
— | — | — |
14,198,000
JPY
|
11,714,000
JPY
|
— |
JPY
|
— |
14,198,000
JPY
|
— | — |
14,198,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,370,000
JPY
|
— | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
377,289,000
JPY
|
— |
377,289,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
377,289,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
469,278,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
469,278,000
JPY
|
JPY
|
— | — | — |
JPY
|
469,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,364,000
JPY
|
— | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,000
JPY
|
— | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,111,000
JPY
|
— | — | — | — | — | — | — | — |
-326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,030,000
JPY
|
— | — | — | — | — | — | — | — |
469,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,502,000
JPY
|
— | — | — | — | — | — | — | — |
469,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,472,000
JPY
|
— | — | — | — | — | — | — | — |
-103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |