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 |
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 | — | — | — |
54,149,911,000
JPY
|
43,081,043,000
JPY
|
1,945,423,000
JPY
|
52,204,488,000
JPY
|
53,714,187,000
JPY
|
— |
-435,724,000
JPY
|
— |
49,318,745,000
JPY
|
1,872,501,000
JPY
|
47,840,256,000
JPY
|
40,505,955,000
JPY
|
49,712,758,000
JPY
|
— | — | — |
-394,012,000
JPY
|
| Cost of sales | — | — | — | — |
35,062,129,000
JPY
|
— | — |
43,289,184,000
JPY
|
— | — | — |
39,524,050,000
JPY
|
— | — |
32,746,516,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,469,511,000
JPY
|
— | — |
2,034,917,000
JPY
|
— | — | — |
2,092,306,000
JPY
|
— | — |
1,588,970,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,018,914,000
JPY
|
— | — |
10,425,002,000
JPY
|
— | — | — |
9,794,694,000
JPY
|
— | — |
7,759,438,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
195,335,000
JPY
|
— | — |
195,339,000
JPY
|
— | — | — |
3,432,000
JPY
|
— | — |
3,319,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,898,982,000
JPY
|
— | — |
8,691,294,000
JPY
|
— | — | — |
8,070,445,000
JPY
|
— | — |
6,538,271,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,962,000
JPY
|
— | — |
4,853,000
JPY
|
— | — | — |
81,747,000
JPY
|
— | — |
81,349,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
461,259,000
JPY
|
— | — | — |
400,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — |
2,160,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,026,684,000
JPY
|
— | — | — | — | — |
| Transportation expenses | — | — | — | — | — | — | — |
186,113,000
JPY
|
— | — | — |
168,994,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
350,950,000
JPY
|
— | — |
503,578,000
JPY
|
— | — | — |
444,355,000
JPY
|
— | — |
344,285,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
160,975,000
JPY
|
— |
JPY
|
160,975,000
JPY
|
160,975,000
JPY
|
— |
JPY
|
JPY
|
106,222,000
JPY
|
157,000
JPY
|
106,065,000
JPY
|
— |
106,222,000
JPY
|
— | — | — |
JPY
|
| Operating profit (loss) | — | — | — |
1,730,901,000
JPY
|
1,119,932,000
JPY
|
297,964,000
JPY
|
1,432,936,000
JPY
|
1,733,707,000
JPY
|
— |
2,806,000
JPY
|
— |
1,724,249,000
JPY
|
281,706,000
JPY
|
1,440,625,000
JPY
|
1,221,166,000
JPY
|
1,722,331,000
JPY
|
— | — | — |
1,918,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,662,884,000
JPY
|
— | — |
2,225,402,000
JPY
|
— | — | — |
2,013,991,000
JPY
|
— | — |
1,510,940,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
447,908,000
JPY
|
— | — |
441,625,000
JPY
|
— | — | — |
487,082,000
JPY
|
— | — |
438,759,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
529,601,000
JPY
|
— | — |
747,721,000
JPY
|
— | — | — |
676,629,000
JPY
|
— | — |
495,426,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
24,199,000
JPY
|
— | — |
35,349,000
JPY
|
— | — | — |
128,745,000
JPY
|
— | — |
98,012,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
550,000
JPY
|
— | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
266,446,000
JPY
|
— | — | — |
286,915,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
553,800,000
JPY
|
— | — |
783,071,000
JPY
|
— | — | — |
805,375,000
JPY
|
— | — |
593,439,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
98,329,000
JPY
|
— | — |
140,416,000
JPY
|
— | — | — |
119,025,000
JPY
|
— | — |
70,955,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,109,084,000
JPY
|
1,109,084,000
JPY
|
— | — |
1,109,084,000
JPY
|
— | — |
1,442,330,000
JPY
|
1,109,084,000
JPY
|
— | — |
1,208,616,000
JPY
|
— | — |
917,501,000
JPY
|
— |
917,501,000
JPY
|
917,501,000
JPY
|
917,501,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
96,600,000
JPY
|
— | — |
127,814,000
JPY
|
— | — | — |
106,345,000
JPY
|
— | — |
68,870,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
4,000
JPY
|
— | — | — |
3,432,000
JPY
|
— | — |
3,319,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
360,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |