Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
169,427,000,000
JPY
|
— | — | — | — |
168,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,844,000,000
JPY
|
— | — | — | — | — | — | — |
163,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
116,813,000,000
JPY
|
— | — | — | — |
116,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,051,000,000
JPY
|
— | — | — | — | — | — | — |
112,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
52,613,000,000
JPY
|
— | — | — | — |
52,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,793,000,000
JPY
|
— | — | — | — | — | — | — |
50,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,411,000,000
JPY
|
— | — | — | — |
14,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,457,000,000
JPY
|
— | — | — | — | — | — | — |
13,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
3,178,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
163,000,000
JPY
|
163,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
48,423,000,000
JPY
|
— | — | — | — |
43,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,648,000,000
JPY
|
— | — | — | — | — | — | — |
42,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
52,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
15,358,000,000
JPY
|
— | — | — | — |
14,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,463,000,000
JPY
|
— | — | — | — | — | — | — |
13,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
15,006,000,000
JPY
|
— |
1,636,000,000
JPY
|
— |
13,533,000,000
JPY
|
13,594,000,000
JPY
|
— | — | — | — |
15,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— |
14,121,000,000
JPY
|
1,403,000,000
JPY
|
12,881,000,000
JPY
|
— | — | — |
14,284,000,000
JPY
|
— |
12,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
457,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
5,034,000,000
JPY
|
— | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — |
4,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
52,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
5,043,000,000
JPY
|
— | — | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
— | — | — | — | — | — | — |
4,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
10,314,000,000
JPY
|
JPY
|
— | — | — |
9,805,000,000
JPY
|
— | — | — | — | — |
9,805,000,000
JPY
|
JPY
|
— | — | — |
9,805,000,000
JPY
|
JPY
|
JPY
|
9,805,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
8,718,000,000
JPY
|
JPY
|
— | — |
JPY
|
8,718,000,000
JPY
|
— |
JPY
|
9,239,000,000
JPY
|
— | — | — | — | — | — | — |
8,718,000,000
JPY
|
8,718,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
15,000,000
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
9,785,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
9,785,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
9,785,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
8,773,000,000
JPY
|
— | — | — | — |
8,773,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
8,773,000,000
JPY
|
— | — |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
10,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |