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 |
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 | — | — | — |
9,844,776,000
JPY
|
— |
3,586,103,000
JPY
|
— | — | — |
5,648,431,000
JPY
|
— |
| Cost of sales | — | — | — |
7,729,857,000
JPY
|
— |
2,815,763,000
JPY
|
— | — | — |
4,427,455,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,114,919,000
JPY
|
— |
770,340,000
JPY
|
— | — | — |
1,220,976,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
335,619,000
JPY
|
— |
95,426,000
JPY
|
— | — | — |
258,937,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
124,140,000
JPY
|
— | — | — |
101,916,000
JPY
|
— |
| Depreciation | — | — | — |
82,395,000
JPY
|
— |
7,281,000
JPY
|
— | — | — |
11,641,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,783,645,000
JPY
|
— |
673,762,000
JPY
|
— | — | — |
962,348,000
JPY
|
— |
| Extraordinary income | — | — | — |
252,000
JPY
|
— |
252,000
JPY
|
— | — | — |
2,484,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,950,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
331,273,000
JPY
|
— |
96,578,000
JPY
|
— | — | — |
258,627,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
331,921,000
JPY
|
— |
95,678,000
JPY
|
— | — | — |
261,421,000
JPY
|
— |
| Income taxes - current | — | — | — |
124,123,000
JPY
|
— |
37,580,000
JPY
|
— | — | — |
83,278,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
63,000
JPY
|
— |
174,000
JPY
|
— | — | — |
303,000
JPY
|
— |
| Dividend income | — | — | — |
12,000
JPY
|
— |
12,000
JPY
|
— | — | — |
12,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
4,384,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,238,000
JPY
|
— |
568,000
JPY
|
— | — | — |
841,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-42,417,000
JPY
|
— |
-9,499,000
JPY
|
— | — | — |
5,056,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
1,852,000
JPY
|
— |
1,696,000
JPY
|
— | — | — |
513,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,893,000
JPY
|
— |
1,719,000
JPY
|
— | — | — |
531,000
JPY
|
— |
| Income taxes | — | — | — |
81,705,000
JPY
|
— |
28,080,000
JPY
|
— | — | — |
88,335,000
JPY
|
— |
| Profit (loss) |
67,598,000
JPY
|
— | — |
250,215,000
JPY
|
67,598,000
JPY
|
67,598,000
JPY
|
67,598,000
JPY
|
173,086,000
JPY
|
173,086,000
JPY
|
173,086,000
JPY
|
173,086,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
252,000
JPY
|
— |
252,000
JPY
|
— | — | — |
2,484,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — |
250,215,000
JPY
|
250,215,000
JPY
|
250,215,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,053,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,053,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
251,269,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
251,269,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |