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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
4,807,748,000,000
JPY
|
— | — | — | — |
4,646,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
3,773,220,000,000
JPY
|
— | — | — | — |
3,602,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
89,414,000,000
JPY
|
— |
390,746,000,000
JPY
|
— | — | — | — |
364,405,000,000
JPY
|
193,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,034,527,000,000
JPY
|
— | — | — | — |
1,044,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— |
13,347,000,000
JPY
|
— | — | — | — |
4,411,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,872,936,000,000
JPY
|
— | — | — | — |
1,869,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
30,716,000,000
JPY
|
— |
127,774,000,000
JPY
|
— | — | — | — |
151,248,000,000
JPY
|
122,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
6,785,000,000
JPY
|
— |
203,694,000,000
JPY
|
— | — | — | — |
198,249,000,000
JPY
|
6,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,000,000
JPY
|
1,336,000,000
JPY
|
JPY
|
413,000,000
JPY
|
— |
JPY
|
— |
16,620,000,000
JPY
|
JPY
|
— |
11,770,000,000
JPY
|
16,620,000,000
JPY
|
— |
JPY
|
3,098,000,000
JPY
|
JPY
|
55,458,000,000
JPY
|
— |
55,458,000,000
JPY
|
3,121,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
9,249,000,000
JPY
|
35,162,000,000
JPY
|
1,306,000,000
JPY
|
JPY
|
6,617,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
61,107,000,000
JPY
|
— |
276,320,000,000
JPY
|
— | — | — | — |
217,569,000,000
JPY
|
71,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,369,000,000
JPY
|
49,713,000,000
JPY
|
245,249,000,000
JPY
|
435,000,000
JPY
|
— |
3,670,000,000
JPY
|
— |
404,778,000,000
JPY
|
— |
89,842,000,000
JPY
|
79,078,000,000
JPY
|
391,657,000,000
JPY
|
— |
-13,120,000,000
JPY
|
21,260,000,000
JPY
|
— |
364,573,000,000
JPY
|
194,297,000,000
JPY
|
377,223,000,000
JPY
|
20,228,000,000
JPY
|
— | — | — |
4,005,000,000
JPY
|
-12,650,000,000
JPY
|
67,421,000,000
JPY
|
2,867,000,000
JPY
|
50,136,000,000
JPY
|
243,839,000,000
JPY
|
-11,276,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-3,497,000,000
JPY
|
— |
94,421,000,000
JPY
|
— | — | — | — |
117,686,000,000
JPY
|
-1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
12,014,000,000
JPY
|
— | — | — | — |
12,797,000,000
JPY
|
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-5,424,000,000
JPY
|
— |
-14,997,000,000
JPY
|
— | — | — | — |
-10,939,000,000
JPY
|
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— |
5,791,000,000
JPY
|
— | — | — | — |
5,331,000,000
JPY
|
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
1,202,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-8,922,000,000
JPY
|
— |
79,423,000,000
JPY
|
— | — | — | — |
106,746,000,000
JPY
|
-2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— |
12,925,000,000
JPY
|
— | — | — | — |
12,964,000,000
JPY
|
2,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
6,475,000,000
JPY
|
— | — | — | — |
6,262,000,000
JPY
|
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— |
2,351,000,000
JPY
|
— | — | — | — |
2,496,000,000
JPY
|
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
70,029,000,000
JPY
|
— |
70,029,000,000
JPY
|
— | — |
70,029,000,000
JPY
|
— |
196,896,000,000
JPY
|
70,029,000,000
JPY
|
— | — | — |
110,822,000,000
JPY
|
73,558,000,000
JPY
|
— | — |
73,558,000,000
JPY
|
73,558,000,000
JPY
|
73,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
8,375,000,000
JPY
|
— | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
23,582,000,000
JPY
|
— |
57,070,000,000
JPY
|
— | — | — | — |
49,108,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |