Statement Of Income
| Concept |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — |
437,775,000,000
JPY
|
— | — | — |
328,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,848,000,000
JPY
|
— | — | — |
302,020,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
28,630,000,000
JPY
|
— |
438,713,000,000
JPY
|
— |
17,514,000,000
JPY
|
438,711,000,000
JPY
|
— |
-13,725,000,000
JPY
|
— |
124,701,000,000
JPY
|
— |
13,727,000,000
JPY
|
267,864,000,000
JPY
|
— |
246,272,000,000
JPY
|
— |
409,697,000,000
JPY
|
409,697,000,000
JPY
|
-19,372,000,000
JPY
|
24,495,000,000
JPY
|
— |
16,589,000,000
JPY
|
— | — |
19,372,000,000
JPY
|
122,340,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — |
17,622,000,000
JPY
|
— | — | — |
6,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,867,000,000
JPY
|
— | — | — |
5,766,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
40,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,768,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
209,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,458,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
221,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
250,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,227,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
45,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,426,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
204,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,800,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
181,248,000,000
JPY
|
— | — | — |
111,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,636,000,000
JPY
|
— | — | — |
99,971,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
45,442,000,000
JPY
|
— | — | — |
18,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,482,000,000
JPY
|
— | — | — |
17,097,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
216,691,000,000
JPY
|
— | — | — |
124,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,531,000,000
JPY
|
— | — | — |
118,219,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
36,377,000,000
JPY
|
— | — | — |
41,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,861,000,000
JPY
|
— | — | — |
40,258,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
566,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,122,000,000
JPY
|
— |
36,380,000,000
JPY
|
— |
-349,000,000
JPY
|
35,609,000,000
JPY
|
20,762,000,000
JPY
|
224,000,000
JPY
|
— |
16,836,000,000
JPY
|
— |
547,000,000
JPY
|
22,244,000,000
JPY
|
— |
25,084,000,000
JPY
|
— |
44,743,000,000
JPY
|
44,259,000,000
JPY
|
-2,000,000
JPY
|
-1,152,000,000
JPY
|
26,134,000,000
JPY
|
513,000,000
JPY
|
— | — |
486,000,000
JPY
|
19,814,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
7,488,000,000
JPY
|
— | — | — |
5,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,968,000,000
JPY
|
— | — | — |
4,983,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
51,000,000
JPY
|
— |
807,000,000
JPY
|
JPY
|
JPY
|
807,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
848,000,000
JPY
|
848,000,000
JPY
|
— |
61,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
786,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
1,214,000,000
JPY
|
— | — | — |
22,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — |
14,278,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
113,000,000
JPY
|
— | — | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
13,514,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,635,000,000
JPY
|
— | — | — |
9,592,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
892,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
1,792,000,000
JPY
|
— | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
1,619,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
956,000,000
JPY
|
— |
1,181,000,000
JPY
|
JPY
|
12,000,000
JPY
|
1,181,000,000
JPY
|
207,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
JPY
|
207,000,000
JPY
|
— |
165,000,000
JPY
|
— |
291,000,000
JPY
|
291,000,000
JPY
|
— |
126,000,000
JPY
|
165,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Other | — | — |
42,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,218,000,000
JPY
|
— | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,634,000,000
JPY
|
— | — | — |
8,634,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
34,603,000,000
JPY
|
— | — | — |
38,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,883,000,000
JPY
|
— | — | — |
48,231,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
12,717,000,000
JPY
|
— | — | — |
8,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,049,000,000
JPY
|
— | — | — |
12,007,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
567,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-807,000,000
JPY
|
— | — | — |
-555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
— | — | — |
-540,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
11,910,000,000
JPY
|
— | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,751,000,000
JPY
|
— | — | — |
14,598,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
31,137,000,000
JPY
|
22,693,000,000
JPY
|
— | — | — |
31,137,000,000
JPY
|
— |
31,137,000,000
JPY
|
— |
31,137,000,000
JPY
|
— | — |
33,632,000,000
JPY
|
— |
33,632,000,000
JPY
|
34,131,000,000
JPY
|
— | — | — |
33,632,000,000
JPY
|
— | — |
33,632,000,000
JPY
|
— | — |