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 |
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 | — |
36,841,801,000
JPY
|
— |
5,886,008,000
JPY
|
— | — | — |
35,957,381,000
JPY
|
20,401,765,000
JPY
|
— |
| Cost of sales | — |
10,501,879,000
JPY
|
— |
1,369,799,000
JPY
|
— | — | — |
10,270,099,000
JPY
|
5,734,118,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,828,387,000
JPY
|
— |
3,382,020,000
JPY
|
— | — | — |
3,560,688,000
JPY
|
2,967,450,000
JPY
|
— |
| Gross profit (loss) | — |
26,339,921,000
JPY
|
— |
4,516,209,000
JPY
|
— | — | — |
25,687,282,000
JPY
|
14,667,646,000
JPY
|
— |
| Extraordinary income | — |
972,595,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — |
22,810,221,000
JPY
|
— |
1,800,509,000
JPY
|
— | — | — |
22,379,341,000
JPY
|
11,965,766,000
JPY
|
— |
| Extraordinary losses | — |
345,486,000
JPY
|
— |
345,486,000
JPY
|
— | — | — |
363,299,000
JPY
|
363,299,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
71,502,000
JPY
|
— | — | — | — |
475,248,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
273,452,000
JPY
|
— | — | — | — |
273,452,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,455,496,000
JPY
|
— |
3,036,534,000
JPY
|
— | — | — |
3,197,388,000
JPY
|
2,604,150,000
JPY
|
— |
| Operating profit (loss) | — |
3,529,700,000
JPY
|
— |
2,715,700,000
JPY
|
— | — | — |
3,307,940,000
JPY
|
2,701,879,000
JPY
|
— |
| Income taxes - current | — |
1,497,763,000
JPY
|
— |
904,769,000
JPY
|
— | — | — |
1,237,887,000
JPY
|
865,316,000
JPY
|
— |
| Non-operating income | — |
357,146,000
JPY
|
— |
716,037,000
JPY
|
— | — | — |
296,163,000
JPY
|
295,834,000
JPY
|
— |
| Income taxes - deferred | — |
22,866,000
JPY
|
— |
27,146,000
JPY
|
— | — | — |
-122,163,000
JPY
|
63,599,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
14,195,000
JPY
|
— |
14,180,000
JPY
|
— | — | — |
12,648,000
JPY
|
12,356,000
JPY
|
— |
| Dividend income | — | — | — |
380,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — |
1,520,629,000
JPY
|
— |
931,915,000
JPY
|
— | — | — |
1,115,723,000
JPY
|
928,915,000
JPY
|
— |
| Non-operating expenses | — |
58,459,000
JPY
|
— |
49,716,000
JPY
|
— | — | — |
43,415,000
JPY
|
30,263,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,369,000
JPY
|
— |
3,172,000
JPY
|
— | — | — |
5,509,000
JPY
|
5,509,000
JPY
|
— |
| Profit (loss) |
2,104,618,000
JPY
|
2,934,866,000
JPY
|
2,104,618,000
JPY
|
2,104,618,000
JPY
|
2,104,618,000
JPY
|
1,675,235,000
JPY
|
1,675,235,000
JPY
|
2,081,665,000
JPY
|
1,675,235,000
JPY
|
1,675,235,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
251,140,000
JPY
|
— |
251,140,000
JPY
|
— | — | — |
318,235,000
JPY
|
318,235,000
JPY
|
— |