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 |
9,040,256,000
JPY
|
4,687,835,000
JPY
|
— | — | — | — | — | — |
72,548,002,000
JPY
|
58,819,911,000
JPY
|
58,819,911,000
JPY
|
72,174,439,000
JPY
|
— |
-373,562,000
JPY
|
— |
65,058,883,000
JPY
|
54,575,371,000
JPY
|
— |
65,076,614,000
JPY
|
— |
7,175,837,000
JPY
|
3,325,405,000
JPY
|
54,575,371,000
JPY
|
— | — | — | — |
-17,731,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
61,362,929,000
JPY
|
— | — | — |
57,081,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,500,182,000
JPY
|
— |
5,598,257,000
JPY
|
— | — | — |
3,498,530,000
JPY
|
3,622,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,951,917,000
JPY
|
— |
10,811,510,000
JPY
|
— | — | — |
7,977,011,000
JPY
|
6,753,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
153,856,000
JPY
|
— |
JPY
|
— | — | — |
51,953,000
JPY
|
51,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
133,018,000
JPY
|
— | — | — | — | — | — |
112,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
51,706,000
JPY
|
— | — | — | — | — |
JPY
|
51,706,000
JPY
|
— |
JPY
|
51,706,000
JPY
|
— | — |
JPY
|
41,911,000
JPY
|
— | — |
41,911,000
JPY
|
— |
JPY
|
41,911,000
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,323,544,000
JPY
|
— |
4,840,772,000
JPY
|
— | — | — |
4,207,654,000
JPY
|
3,066,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
535,667,000
JPY
|
— |
517,797,000
JPY
|
— | — | — |
389,485,000
JPY
|
1,140,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,118,371,000
JPY
|
— |
5,080,459,000
JPY
|
— | — | — |
3,160,997,000
JPY
|
2,533,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
304,034,000
JPY
|
42,627,000
JPY
|
— | — | — | — | — | — |
5,975,035,000
JPY
|
5,628,373,000
JPY
|
5,628,373,000
JPY
|
5,970,737,000
JPY
|
— |
-4,297,000
JPY
|
— |
3,769,356,000
JPY
|
3,686,804,000
JPY
|
— |
3,769,356,000
JPY
|
— |
198,382,000
JPY
|
-115,830,000
JPY
|
3,686,804,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,907,879,000
JPY
|
— |
2,003,773,000
JPY
|
— | — | — |
1,457,272,000
JPY
|
1,396,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,348,000
JPY
|
— |
35,778,000
JPY
|
— | — | — |
40,750,000
JPY
|
8,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
19,757,000
JPY
|
— | — | — | — | — | — |
16,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
70,329,000
JPY
|
— |
182,121,000
JPY
|
— | — | — |
122,999,000
JPY
|
60,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-14,311,000
JPY
|
— |
95,356,000
JPY
|
— | — | — |
-7,002,000
JPY
|
20,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,347,000
JPY
|
— |
276,362,000
JPY
|
— | — | — |
251,266,000
JPY
|
10,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
198,519,000
JPY
|
— |
554,601,000
JPY
|
— | — | — |
393,824,000
JPY
|
125,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,893,568,000
JPY
|
— |
2,099,130,000
JPY
|
— | — | — |
1,450,270,000
JPY
|
1,417,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,224,803,000
JPY
|
3,224,803,000
JPY
|
3,224,803,000
JPY
|
— | — | — | — |
3,224,803,000
JPY
|
— |
2,981,329,000
JPY
|
3,224,803,000
JPY
|
— | — |
1,710,727,000
JPY
|
1,116,400,000
JPY
|
— | — |
1,116,400,000
JPY
|
— | — | — | — |
1,116,400,000
JPY
|
1,116,400,000
JPY
|
1,116,400,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
150,246,000
JPY
|
230,711,000
JPY
|
— | — | — | — | — |
JPY
|
428,375,000
JPY
|
47,418,000
JPY
|
47,418,000
JPY
|
428,375,000
JPY
|
— | — |
JPY
|
247,324,000
JPY
|
30,994,000
JPY
|
— |
247,324,000
JPY
|
— |
63,175,000
JPY
|
153,155,000
JPY
|
30,994,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
28,017,000
JPY
|
28,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-4,956,000
JPY
|
— | — | — |
13,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,986,285,000
JPY
|
2,986,285,000
JPY
|
— | — | — | — |
2,986,285,000
JPY
|
— | — | — |
1,697,672,000
JPY
|
— |
1,697,672,000
JPY
|
— | — | — | — | — |
1,697,672,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,516,000
JPY
|
— | — | — |
-332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
138,656,000
JPY
|
— | — | — |
-292,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-806,000
JPY
|
— | — | — |
38,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
134,333,000
JPY
|
— | — | — |
-254,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,115,662,000
JPY
|
— | — | — |
1,456,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,111,631,000
JPY
|
— | — | — |
1,457,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,031,000
JPY
|
— | — | — |
-1,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |