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 |
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 |
86,048,000,000
JPY
|
10,861,000,000
JPY
|
45,363,000,000
JPY
|
2,000,000,000
JPY
|
4,739,000,000
JPY
|
— | — | — |
149,014,000,000
JPY
|
— |
86,048,000,000
JPY
|
94,342,000,000
JPY
|
— |
-54,671,000,000
JPY
|
83,000,000,000
JPY
|
78,944,000,000
JPY
|
132,274,000,000
JPY
|
— | — | — |
78,944,000,000
JPY
|
— | — |
8,392,000,000
JPY
|
-49,274,000,000
JPY
|
39,685,000,000
JPY
|
1,682,000,000
JPY
|
3,569,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
69,753,000,000
JPY
|
72,365,000,000
JPY
|
— | — |
62,276,000,000
JPY
|
63,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
16,295,000,000
JPY
|
21,976,000,000
JPY
|
— | — |
20,724,000,000
JPY
|
15,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,394,000,000
JPY
|
14,033,000,000
JPY
|
— | — |
11,722,000,000
JPY
|
10,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
2,449,000,000
JPY
|
2,558,000,000
JPY
|
— | — |
2,178,000,000
JPY
|
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,094,000,000
JPY
|
7,842,000,000
JPY
|
— | — |
7,320,000,000
JPY
|
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
12,394,000,000
JPY
|
14,033,000,000
JPY
|
— | — |
11,727,000,000
JPY
|
10,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,308,000,000
JPY
|
534,000,000
JPY
|
1,544,000,000
JPY
|
401,000,000
JPY
|
314,000,000
JPY
|
— | — | — |
15,103,000,000
JPY
|
— |
11,201,000,000
JPY
|
14,133,000,000
JPY
|
— |
-969,000,000
JPY
|
13,404,000,000
JPY
|
10,389,000,000
JPY
|
14,549,000,000
JPY
|
— | — | — |
11,597,000,000
JPY
|
— | — |
320,000,000
JPY
|
-1,145,000,000
JPY
|
2,347,000,000
JPY
|
90,000,000
JPY
|
194,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
252,000,000
JPY
|
— | — |
138,000,000
JPY
|
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
4,059,000,000
JPY
|
— | — |
4,042,000,000
JPY
|
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
352,000,000
JPY
|
— | — |
1,820,000,000
JPY
|
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
426,000,000
JPY
|
— | — |
-72,000,000
JPY
|
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
4,485,000,000
JPY
|
— | — |
3,969,000,000
JPY
|
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
9,180,000,000
JPY
|
9,180,000,000
JPY
|
— | — | — |
9,180,000,000
JPY
|
9,547,000,000
JPY
|
9,180,000,000
JPY
|
— |
7,757,000,000
JPY
|
7,226,000,000
JPY
|
— | — |
7,226,000,000
JPY
|
— | — |
7,226,000,000
JPY
|
7,226,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
9,547,000,000
JPY
|
— |
9,547,000,000
JPY
|
— |
9,547,000,000
JPY
|
— | — |
7,757,000,000
JPY
|
— | — |
7,757,000,000
JPY
|
— |
7,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,265,000,000
JPY
|
— | — |
8,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,265,000,000
JPY
|
— | — |
8,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |