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 |
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 |
353,272,000,000
JPY
|
186,962,000,000
JPY
|
— |
258,289,000,000
JPY
|
— | — |
58,013,000,000
JPY
|
— | — |
856,537,000,000
JPY
|
574,341,000,000
JPY
|
851,425,000,000
JPY
|
— |
-5,111,000,000
JPY
|
— |
753,311,000,000
JPY
|
512,966,000,000
JPY
|
299,182,000,000
JPY
|
164,350,000,000
JPY
|
237,074,000,000
JPY
|
— |
57,441,000,000
JPY
|
758,049,000,000
JPY
|
— | — | — | — |
-4,738,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
547,363,000,000
JPY
|
792,215,000,000
JPY
|
— | — | — |
699,347,000,000
JPY
|
487,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,772,000,000
JPY
|
22,411,000,000
JPY
|
— | — | — |
18,058,000,000
JPY
|
12,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
26,977,000,000
JPY
|
59,210,000,000
JPY
|
— | — | — |
53,964,000,000
JPY
|
25,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
2,933,000,000
JPY
|
— | — | — |
2,844,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
3,242,000,000
JPY
|
— | — | — |
3,138,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — |
1,686,000,000
JPY
|
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
51,000,000
JPY
|
JPY
|
— |
47,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — |
210,000,000
JPY
|
— |
210,000,000
JPY
|
— |
JPY
|
— |
235,000,000
JPY
|
— |
77,000,000
JPY
|
JPY
|
47,000,000
JPY
|
— |
110,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
18,737,000,000
JPY
|
41,193,000,000
JPY
|
— | — | — |
39,497,000,000
JPY
|
18,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
482,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,102,000,000
JPY
|
4,065,000,000
JPY
|
— |
6,694,000,000
JPY
|
— | — |
2,006,000,000
JPY
|
— | — |
18,869,000,000
JPY
|
8,240,000,000
JPY
|
18,016,000,000
JPY
|
— |
-853,000,000
JPY
|
— |
14,466,000,000
JPY
|
7,198,000,000
JPY
|
4,129,000,000
JPY
|
3,438,000,000
JPY
|
5,458,000,000
JPY
|
— |
1,821,000,000
JPY
|
14,846,000,000
JPY
|
— | — | — | — |
-380,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
15,379,000,000
JPY
|
21,951,000,000
JPY
|
— | — | — |
17,564,000,000
JPY
|
12,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
6,599,000,000
JPY
|
— | — | — |
5,749,000,000
JPY
|
3,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
— | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
8,464,000,000
JPY
|
6,501,000,000
JPY
|
— | — | — |
6,119,000,000
JPY
|
6,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
1,681,000,000
JPY
|
— | — | — |
1,385,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — |
2,527,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
-418,000,000
JPY
|
— | — | — |
-274,000,000
JPY
|
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
6,181,000,000
JPY
|
— | — | — |
5,475,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
12,173,000,000
JPY
|
— |
12,173,000,000
JPY
|
— | — | — | — | — |
12,173,000,000
JPY
|
15,770,000,000
JPY
|
12,173,000,000
JPY
|
— | — |
12,088,000,000
JPY
|
9,264,000,000
JPY
|
— | — | — | — | — | — |
9,264,000,000
JPY
|
— |
9,264,000,000
JPY
|
9,264,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
346,000,000
JPY
|
JPY
|
346,000,000
JPY
|
346,000,000
JPY
|
— | — |
JPY
|
114,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
114,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,063,000,000
JPY
|
— |
15,063,000,000
JPY
|
— | — | — |
15,063,000,000
JPY
|
— | — | — |
11,611,000,000
JPY
|
— | — | — | — |
11,611,000,000
JPY
|
— | — | — |
11,611,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
9,372,000,000
JPY
|
— | — | — |
15,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
-902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,962,000,000
JPY
|
— | — | — |
16,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,733,000,000
JPY
|
— | — | — |
28,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,941,000,000
JPY
|
— | — | — |
28,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |