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 |
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 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
711,341,000,000
JPY
|
— | — | — | — | — |
886,700,000,000
JPY
|
— | — | — |
860,761,000,000
JPY
|
691,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
539,635,000,000
JPY
|
— | — | — | — | — |
668,295,000,000
JPY
|
— | — | — |
648,765,000,000
JPY
|
523,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
171,705,000,000
JPY
|
— | — | — | — | — |
218,405,000,000
JPY
|
— | — | — |
211,996,000,000
JPY
|
168,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
15,235,000,000
JPY
|
— | — | — | — | — |
38,606,000,000
JPY
|
— | — | — |
37,215,000,000
JPY
|
12,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— | — | — |
6,410,000,000
JPY
|
6,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — |
25,858,000,000
JPY
|
— | — | — |
24,821,000,000
JPY
|
22,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,299,000,000
JPY
|
— | — | — |
13,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
— | — | — |
10,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
12,892,000,000
JPY
|
— | — | — | — | — |
19,040,000,000
JPY
|
— | — | — |
19,408,000,000
JPY
|
13,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
23,194,000,000
JPY
|
— | — | — | — | — |
34,606,000,000
JPY
|
— | — | — |
35,531,000,000
JPY
|
22,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
187,000,000
JPY
|
— |
JPY
|
187,000,000
JPY
|
— |
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
— |
JPY
|
JPY
|
206,000,000
JPY
|
— |
206,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
JPY
|
— |
187,000,000
JPY
|
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
172,048,000,000
JPY
|
— | — | — | — | — |
245,957,000,000
JPY
|
— | — | — |
240,835,000,000
JPY
|
169,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — |
6,228,000,000
JPY
|
— | — | — |
9,023,000,000
JPY
|
7,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,006,000,000
JPY
|
— | — | — | — | — |
35,009,000,000
JPY
|
— | — | — |
34,602,000,000
JPY
|
11,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
34,004,000,000
JPY
|
— | — |
30,673,000,000
JPY
|
12,920,000,000
JPY
|
1,207,000,000
JPY
|
3,331,000,000
JPY
|
11,393,000,000
JPY
|
13,509,000,000
JPY
|
4,563,000,000
JPY
|
35,318,000,000
JPY
|
— |
1,314,000,000
JPY
|
— |
34,000,000,000
JPY
|
10,292,000,000
JPY
|
32,384,000,000
JPY
|
— |
30,050,000,000
JPY
|
— | — | — |
2,342,000,000
JPY
|
— |
11,029,000,000
JPY
|
1,616,000,000
JPY
|
12,182,000,000
JPY
|
4,495,000,000
JPY
|
2,333,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — |
10,395,000,000
JPY
|
— | — | — |
10,779,000,000
JPY
|
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — |
5,223,000,000
JPY
|
— | — | — |
5,054,000,000
JPY
|
5,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — |
1,935,000,000
JPY
|
— | — | — |
1,839,000,000
JPY
|
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — | — |
2,243,000,000
JPY
|
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — |
10,889,000,000
JPY
|
— | — | — |
13,022,000,000
JPY
|
4,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) |
8,642,000,000
JPY
|
8,642,000,000
JPY
|
— | — | — | — | — |
8,642,000,000
JPY
|
— | — | — | — | — |
24,119,000,000
JPY
|
8,642,000,000
JPY
|
— | — |
21,579,000,000
JPY
|
6,666,000,000
JPY
|
— | — | — |
6,666,000,000
JPY
|
— |
6,666,000,000
JPY
|
— |
6,666,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
1,598,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,598,000,000
JPY
|
JPY
|
1,598,000,000
JPY
|
— | — |
JPY
|
4,587,000,000
JPY
|
1,536,000,000
JPY
|
— | — |
4,376,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
4,376,000,000
JPY
|
JPY
|
211,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
23,658,000,000
JPY
|
— |
23,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,658,000,000
JPY
|
— | — | — |
20,870,000,000
JPY
|
— | — |
20,870,000,000
JPY
|
— | — |
20,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
-1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — |
-2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — |
-896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,782,000,000
JPY
|
— | — | — |
-2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,901,000,000
JPY
|
— | — | — |
19,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,388,000,000
JPY
|
— | — | — |
18,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |