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 |
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 statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,380,567,000,000
JPY
|
— | — |
7,253,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,325,422,000,000
JPY
|
— | — |
5,245,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
18,701,000,000
JPY
|
— | — |
213,772,000,000
JPY
|
— | — |
187,351,000,000
JPY
|
— | — | — | — | — |
25,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,144,000,000
JPY
|
— | — |
2,007,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
6,296,000,000
JPY
|
— | — |
27,186,000,000
JPY
|
— | — |
34,310,000,000
JPY
|
— | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
19,770,000,000
JPY
|
— | — |
2,823,056,000,000
JPY
|
— | — |
2,750,935,000,000
JPY
|
— | — | — | — | — |
18,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
72,364,000,000
JPY
|
— | — |
72,322,000,000
JPY
|
— | — | — | — | — |
18,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
5,855,000,000
JPY
|
— | — |
184,715,000,000
JPY
|
— | — |
193,753,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
225,982,000,000
JPY
|
— | — |
217,548,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,405,000,000
JPY
|
— | — |
15,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
232,000,000
JPY
|
10,536,000,000
JPY
|
20,261,000,000
JPY
|
69,766,000,000
JPY
|
27,700,000,000
JPY
|
51,542,000,000
JPY
|
— | — |
211,161,000,000
JPY
|
210,761,000,000
JPY
|
38,995,000,000
JPY
|
400,000,000
JPY
|
30,722,000,000
JPY
|
210,273,000,000
JPY
|
— |
-888,000,000
JPY
|
184,739,000,000
JPY
|
33,688,000,000
JPY
|
-5,401,000,000
JPY
|
-1,321,000,000
JPY
|
26,393,000,000
JPY
|
61,904,000,000
JPY
|
44,386,000,000
JPY
|
22,053,000,000
JPY
|
46,851,000,000
JPY
|
184,390,000,000
JPY
|
184,168,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
222,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
21,001,000,000
JPY
|
— | — |
168,594,000,000
JPY
|
— | — |
149,339,000,000
JPY
|
— | — | — | — | — |
9,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
— | — |
83,807,000,000
JPY
|
— | — |
75,475,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
7,308,000,000
JPY
|
— | — |
28,106,000,000
JPY
|
— | — |
26,254,000,000
JPY
|
— | — | — | — | — |
7,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — |
-8,072,000,000
JPY
|
— | — |
-1,857,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,540,000,000
JPY
|
— | — |
3,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
— | — |
75,735,000,000
JPY
|
— | — |
73,617,000,000
JPY
|
— | — | — | — | — |
-2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
27,603,000,000
JPY
|
— | — |
24,607,000,000
JPY
|
— | — |
23,642,000,000
JPY
|
— | — | — | — | — |
26,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
16,941,000,000
JPY
|
16,941,000,000
JPY
|
— | — |
16,941,000,000
JPY
|
— | — |
92,859,000,000
JPY
|
16,941,000,000
JPY
|
— |
75,721,000,000
JPY
|
— | — | — | — | — |
12,014,000,000
JPY
|
— | — | — | — |
12,014,000,000
JPY
|
12,014,000,000
JPY
|
12,014,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
6,186,000,000
JPY
|
— | — |
15,321,000,000
JPY
|
— | — |
14,945,000,000
JPY
|
— | — | — | — | — |
6,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,582,000,000
JPY
|
— | — |
26,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,606,000,000
JPY
|
— | — |
7,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
1,261,000,000
JPY
|
15,707,000,000
JPY
|
4,669,000,000
JPY
|
52,000,000
JPY
|
2,130,000,000
JPY
|
8,173,000,000
JPY
|
— | — |
48,332,000,000
JPY
|
48,332,000,000
JPY
|
— |
JPY
|
16,337,000,000
JPY
|
48,332,000,000
JPY
|
— |
JPY
|
45,253,000,000
JPY
|
19,071,000,000
JPY
|
2,262,000,000
JPY
|
16,871,000,000
JPY
|
2,080,000,000
JPY
|
110,000,000
JPY
|
— |
1,809,000,000
JPY
|
3,014,000,000
JPY
|
45,221,000,000
JPY
|
45,221,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
JPY
|