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 |
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 | — | — |
26,134,500,000
JPY
|
— | — | — |
24,004,192,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
304,797,000
JPY
|
— | — | — |
613,920,000
JPY
|
— |
| Gross profit (loss) | — | — |
15,441,169,000
JPY
|
— | — | — |
14,389,386,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — |
1,781,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
383,506,000
JPY
|
— | — | — |
345,351,000
JPY
|
— |
| Advertising expenses | — | — |
844,373,000
JPY
|
— | — | — |
772,834,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
93,720,000
JPY
|
— | — | — |
90,280,000
JPY
|
— |
| Bonuses | — | — |
190,146,000
JPY
|
— | — | — |
190,730,000
JPY
|
— |
| Welfare expenses | — | — |
724,283,000
JPY
|
— | — | — |
643,558,000
JPY
|
— |
| Depreciation | — | — |
499,575,000
JPY
|
— | — | — |
450,312,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
15,375,612,000
JPY
|
— | — | — |
14,006,937,000
JPY
|
— |
| Extraordinary losses | — | — |
89,351,000
JPY
|
— | — | — |
125,999,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
215,445,000
JPY
|
— | — | — |
489,702,000
JPY
|
— |
| Operating profit (loss) | — | — |
65,556,000
JPY
|
— | — | — |
382,449,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
102,000
JPY
|
— | — | — |
975,000
JPY
|
— |
| Dividend income | — | — |
6,513,000
JPY
|
— | — | — |
7,067,000
JPY
|
— |
| Non-operating income | — | — |
461,977,000
JPY
|
— | — | — |
451,228,000
JPY
|
— |
| Income taxes - current | — | — |
194,503,000
JPY
|
— | — | — |
273,785,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
222,737,000
JPY
|
— | — | — |
219,757,000
JPY
|
— |
| Income taxes - deferred | — | — |
-30,711,000
JPY
|
— | — | — |
101,808,000
JPY
|
— |
| Income taxes | — | — |
163,792,000
JPY
|
— | — | — |
375,594,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
1,781,000
JPY
|
— |
| Profit (loss) |
51,653,000
JPY
|
51,653,000
JPY
|
51,653,000
JPY
|
51,653,000
JPY
|
114,108,000
JPY
|
114,108,000
JPY
|
114,108,000
JPY
|
114,108,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
89,351,000
JPY
|
— | — | — |
106,975,000
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — |
19,023,000
JPY
|
— |