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 |
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 | — | — | — | — |
259,523,000,000
JPY
|
256,455,000,000
JPY
|
— | — | — |
259,675,000,000
JPY
|
256,467,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
192,592,000,000
JPY
|
192,082,000,000
JPY
|
— | — | — |
193,207,000,000
JPY
|
192,621,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,353,000,000
JPY
|
2,316,000,000
JPY
|
— | — | — |
3,225,000,000
JPY
|
3,091,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
66,931,000,000
JPY
|
64,373,000,000
JPY
|
— | — | — |
66,467,000,000
JPY
|
63,846,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
2,356,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — |
2,928,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — |
2,220,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — |
1,632,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
6,268,000,000
JPY
|
6,099,000,000
JPY
|
— | — | — |
6,597,000,000
JPY
|
6,399,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — |
2,252,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
73,914,000,000
JPY
|
71,396,000,000
JPY
|
— | — | — |
72,578,000,000
JPY
|
70,098,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,107,000,000
JPY
|
2,098,000,000
JPY
|
— | — | — |
1,574,000,000
JPY
|
1,571,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,640,000,000
JPY
|
2,627,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
2,021,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,820,000,000
JPY
|
1,787,000,000
JPY
|
— | — | — |
2,664,000,000
JPY
|
2,641,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
2,144,000,000
JPY
|
2,046,000,000
JPY
|
— | — | — |
3,048,000,000
JPY
|
2,895,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
343,000,000
JPY
|
433,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
463,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,352,000,000
JPY
|
1,321,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-533,000,000
JPY
|
-538,000,000
JPY
|
— | — | — |
-470,000,000
JPY
|
-473,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
109,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
134,000,000
JPY
|
162,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
267,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
818,000,000
JPY
|
782,000,000
JPY
|
— | — | — |
1,188,000,000
JPY
|
1,149,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,005,000,000
JPY
|
1,005,000,000
JPY
|
— |
1,005,000,000
JPY
|
1,001,000,000
JPY
|
1,005,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
1,476,000,000
JPY
|
1,491,000,000
JPY
|
1,491,000,000
JPY
|
1,491,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
1,980,000,000
JPY
|
1,967,000,000
JPY
|
— | — | — |
2,005,000,000
JPY
|
1,905,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
— |
1,001,000,000
JPY
|
1,476,000,000
JPY
|
— |
1,476,000,000
JPY
|
— | — | — |
1,476,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-733,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-376,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |