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 |
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 |
44,346,000,000
JPY
|
82,296,000,000
JPY
|
— | — | — | — |
138,138,000,000
JPY
|
— | — |
126,643,000,000
JPY
|
— |
11,494,000,000
JPY
|
131,182,000,000
JPY
|
— |
-6,956,000,000
JPY
|
— |
126,927,000,000
JPY
|
— |
133,200,000,000
JPY
|
42,969,000,000
JPY
|
78,887,000,000
JPY
|
— | — |
121,857,000,000
JPY
|
— | — | — | — |
-6,273,000,000
JPY
|
11,343,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
53,972,000,000
JPY
|
— | — | — |
51,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— |
10,369,000,000
JPY
|
— | — | — |
10,675,000,000
JPY
|
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— |
77,209,000,000
JPY
|
— | — | — |
75,855,000,000
JPY
|
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
28,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
28,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
66,872,000,000
JPY
|
— | — | — |
65,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,747,000,000
JPY
|
4,761,000,000
JPY
|
— | — | — | — |
10,337,000,000
JPY
|
— | — |
9,509,000,000
JPY
|
2,435,000,000
JPY
|
828,000,000
JPY
|
10,336,000,000
JPY
|
— |
0
JPY
|
— |
10,514,000,000
JPY
|
1,506,000,000
JPY
|
10,611,000,000
JPY
|
5,386,000,000
JPY
|
4,453,000,000
JPY
|
— | — |
9,840,000,000
JPY
|
— | — | — | — |
-96,000,000
JPY
|
771,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
— |
10,070,000,000
JPY
|
— | — | — |
9,886,000,000
JPY
|
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
3,362,000,000
JPY
|
— | — | — |
3,656,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
3,369,000,000
JPY
|
— | — | — |
3,781,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,264,000,000
JPY
|
2,264,000,000
JPY
|
— | — | — | — | — |
2,264,000,000
JPY
|
— |
6,700,000,000
JPY
|
2,264,000,000
JPY
|
— | — |
6,105,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — | — | — |
1,312,000,000
JPY
|
— |
1,312,000,000
JPY
|
1,312,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
129,000,000
JPY
|
416,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
559,000,000
JPY
|
— | — |
0
JPY
|
786,000,000
JPY
|
— | — |
175,000,000
JPY
|
522,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,673,000,000
JPY
|
— |
6,673,000,000
JPY
|
— | — | — | — |
6,673,000,000
JPY
|
— | — | — |
6,050,000,000
JPY
|
— | — | — | — |
6,050,000,000
JPY
|
— | — | — |
6,050,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,720,000,000
JPY
|
— | — | — |
6,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |