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 |
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 | — | — | — | — | — | — |
17,052,785,000
JPY
|
44,230,660,000
JPY
|
— | — |
42,569,907,000
JPY
|
16,174,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
15,014,994,000
JPY
|
14,747,429,000
JPY
|
— | — |
13,855,572,000
JPY
|
14,113,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,037,791,000
JPY
|
29,483,230,000
JPY
|
— | — |
28,714,334,000
JPY
|
2,061,068,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,574,224,000
JPY
|
2,782,284,000
JPY
|
— | — |
3,158,487,000
JPY
|
2,520,075,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
86,310,000
JPY
|
86,491,000
JPY
|
— | — |
228,663,000
JPY
|
228,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,665,014,000
JPY
|
28,109,506,000
JPY
|
— | — |
26,705,068,000
JPY
|
4,342,668,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
942,267,000
JPY
|
718,968,000
JPY
|
— | — |
734,439,000
JPY
|
773,665,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
937,106,000
JPY
|
1,167,358,000
JPY
|
— | — |
1,135,564,000
JPY
|
921,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
3,390,000
JPY
|
JPY
|
813,000
JPY
|
4,203,000
JPY
|
— |
4,203,000
JPY
|
— |
JPY
|
3,168,000
JPY
|
— |
3,168,000
JPY
|
— |
2,330,000
JPY
|
JPY
|
838,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,718,267,000
JPY
|
2,149,807,000
JPY
|
— | — |
2,652,711,000
JPY
|
1,975,072,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,001,450,000
JPY
|
194,053,000
JPY
|
632,764,000
JPY
|
2,828,267,000
JPY
|
1,491,114,000
JPY
|
2,825,758,000
JPY
|
— |
-2,509,000
JPY
|
3,284,092,000
JPY
|
1,648,825,000
JPY
|
3,334,632,000
JPY
|
— |
2,658,021,000
JPY
|
159,790,000
JPY
|
516,820,000
JPY
|
— | — |
-50,540,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
394,037,000
JPY
|
917,963,000
JPY
|
— | — |
1,202,517,000
JPY
|
560,801,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,162,918,000
JPY
|
90,501,000
JPY
|
— | — |
61,155,000
JPY
|
1,010,564,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,032,000
JPY
|
4,653,000
JPY
|
— | — |
4,986,000
JPY
|
7,129,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,134,958,000
JPY
|
10,899,000
JPY
|
— | — |
17,357,000
JPY
|
995,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-139,782,000
JPY
|
-100,756,000
JPY
|
— | — |
-170,137,000
JPY
|
-177,929,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
254,255,000
JPY
|
817,207,000
JPY
|
— | — |
1,032,380,000
JPY
|
382,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
79,808,000
JPY
|
133,974,000
JPY
|
— | — |
186,760,000
JPY
|
139,315,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,464,012,000
JPY
|
1,464,012,000
JPY
|
— | — | — | — |
1,464,012,000
JPY
|
1,332,600,000
JPY
|
1,464,012,000
JPY
|
— |
1,620,331,000
JPY
|
1,592,200,000
JPY
|
— |
1,592,200,000
JPY
|
— | — | — |
1,592,200,000
JPY
|
1,592,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,250,000
JPY
|
35,562,000
JPY
|
— | — |
60,163,000
JPY
|
53,520,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
4,996,000
JPY
|
— | — | — | — |
6,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,873,000
JPY
|
1,873,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,321,000
JPY
|
2,321,000
JPY
|
— | — |
371,000
JPY
|
371,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
207,051,000
JPY
|
JPY
|
145,062,000
JPY
|
352,113,000
JPY
|
232,287,000
JPY
|
350,107,000
JPY
|
— |
-2,006,000
JPY
|
543,749,000
JPY
|
522,044,000
JPY
|
549,063,000
JPY
|
— |
289,793,000
JPY
|
JPY
|
259,270,000
JPY
|
— | — |
-5,314,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
868,000
JPY
|
— | — |
27,395,000
JPY
|
8,474,000
JPY
|
— | — | — | — | — | — | — | — |