Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
353,254,000,000
JPY
|
— | — | — | — | — | — | — |
411,130,000,000
JPY
|
— | — | — | — | — |
353,036,000,000
JPY
|
— | — |
411,586,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,661,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,472,000,000
JPY
|
— |
-949,000,000
JPY
|
12,259,000,000
JPY
|
1,856,000,000
JPY
|
13,616,000,000
JPY
|
15,749,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
14,800,000,000
JPY
|
— | — | — | — | — |
13,284,000,000
JPY
|
1,758,000,000
JPY
|
14,759,000,000
JPY
|
15,643,000,000
JPY
|
16,979,000,000
JPY
|
— |
16,518,000,000
JPY
|
-1,335,000,000
JPY
|
460,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
94,739,000,000
JPY
|
— | — | — | — | — | — | — |
120,674,000,000
JPY
|
— | — | — | — | — |
95,612,000,000
JPY
|
— | — |
121,924,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — |
721,000,000
JPY
|
— | — |
1,084,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
37,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
6,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
8,882,000,000
JPY
|
— | — | — | — | — | — | — |
11,994,000,000
JPY
|
— | — | — | — | — |
8,557,000,000
JPY
|
— | — |
11,727,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
66,000,000
JPY
|
— | — | — |
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
66,000,000
JPY
|
76,000,000
JPY
|
76,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— |
10,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
105,120,000,000
JPY
|
— | — | — | — | — | — | — |
133,755,000,000
JPY
|
— | — | — | — | — |
103,900,000,000
JPY
|
— | — |
132,581,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — |
2,242,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,040,000,000
JPY
|
— | — | — | — | — | — | — |
14,676,000,000
JPY
|
— | — | — | — | — |
12,109,000,000
JPY
|
— | — |
14,485,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
10,989,000,000
JPY
|
— | — | — | — | — | — | — |
13,919,000,000
JPY
|
— | — | — | — | — |
12,122,000,000
JPY
|
— | — |
15,344,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
321,000,000
JPY
|
— |
-31,000,000
JPY
|
114,000,000
JPY
|
11,000,000
JPY
|
309,000,000
JPY
|
327,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
14,000,000
JPY
|
315,000,000
JPY
|
299,000,000
JPY
|
335,000,000
JPY
|
— |
330,000,000
JPY
|
-36,000,000
JPY
|
5,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
4,737,000,000
JPY
|
— | — | — | — | — |
4,186,000,000
JPY
|
— | — |
5,337,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
-151,000,000
JPY
|
— | — |
-256,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
119,000,000
JPY
|
— |
-19,000,000
JPY
|
92,000,000
JPY
|
9,000,000
JPY
|
109,000,000
JPY
|
120,000,000
JPY
|
— |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
16,000,000
JPY
|
197,000,000
JPY
|
191,000,000
JPY
|
215,000,000
JPY
|
— |
214,000,000
JPY
|
-24,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — |
4,035,000,000
JPY
|
— | — |
5,081,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,337,000,000
JPY
|
— | — | — |
8,337,000,000
JPY
|
— |
8,337,000,000
JPY
|
8,337,000,000
JPY
|
9,691,000,000
JPY
|
8,073,000,000
JPY
|
— |
8,073,000,000
JPY
|
— |
8,073,000,000
JPY
|
8,073,000,000
JPY
|
— | — |
9,404,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — |
704,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,248,000,000
JPY
|
— | — |
1,226,000,000
JPY
|
JPY
|
1,248,000,000
JPY
|
1,261,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
JPY
|
1,144,000,000
JPY
|
1,181,000,000
JPY
|
1,181,000,000
JPY
|
JPY
|
1,144,000,000
JPY
|
— |
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,438,000,000
JPY
|
— | — |
9,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,438,000,000
JPY
|
— |
9,216,000,000
JPY
|
— |
9,216,000,000
JPY
|
— | — | — | — |
9,216,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,003,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,868,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |