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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
45,618,592,000
JPY
|
— | — | — |
51,495,720,000
JPY
|
— |
44,773,078,000
JPY
|
— | — |
50,214,626,000
JPY
|
| Net sales of goods |
19,608,246,000
JPY
|
— | — | — | — | — |
19,801,096,000
JPY
|
— | — | — |
| Net sales of finished goods |
23,227,689,000
JPY
|
— | — | — | — | — |
22,121,189,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
19,086,000
JPY
|
— | — | — | — | — |
20,196,000
JPY
|
— | — | — |
| Cost of purchased goods |
17,366,727,000
JPY
|
— | — | — | — | — |
17,809,476,000
JPY
|
— | — | — |
| Cost of products manufactured |
10,323,203,000
JPY
|
— | — | — | — | — |
10,420,425,000
JPY
|
— | — | — |
| Cost of sales |
25,381,306,000
JPY
|
— | — | — |
26,941,762,000
JPY
|
— |
25,945,424,000
JPY
|
— | — |
27,512,371,000
JPY
|
| Total |
17,385,813,000
JPY
|
— | — | — | — | — |
17,829,673,000
JPY
|
— | — | — |
| Ending merchandise inventory |
18,751,000
JPY
|
— | — | — | — | — |
19,086,000
JPY
|
— | — | — |
| Cost of goods sold |
13,745,376,000
JPY
|
— | — | — | — | — |
14,068,276,000
JPY
|
— | — | — |
| Beginning finished goods inventory |
623,188,000
JPY
|
— | — | — | — | — |
566,869,000
JPY
|
— | — | — |
| Total |
10,946,392,000
JPY
|
— | — | — | — | — |
10,987,294,000
JPY
|
— | — | — |
| Ending finished goods inventory |
696,315,000
JPY
|
— | — | — | — | — |
623,188,000
JPY
|
— | — | — |
| Cost of finished goods sold |
10,250,076,000
JPY
|
— | — | — | — | — |
10,364,106,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
762,479,000
JPY
|
— | — | — |
918,642,000
JPY
|
— |
554,358,000
JPY
|
— | — |
689,016,000
JPY
|
| Provision of allowance for doubtful accounts |
-733,000
JPY
|
— | — | — |
-733,000
JPY
|
— |
-924,000
JPY
|
— | — |
-924,000
JPY
|
| Other |
1,350,834,000
JPY
|
— | — | — |
3,333,796,000
JPY
|
— |
1,190,125,000
JPY
|
— | — |
2,815,220,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
15,212,546,000
JPY
|
— | — | — |
19,349,389,000
JPY
|
— |
14,469,796,000
JPY
|
— | — |
18,260,173,000
JPY
|
| Taxes and dues |
77,178,000
JPY
|
— | — | — | — | — |
70,454,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
306,309,000
JPY
|
— | — | — |
306,309,000
JPY
|
— |
280,341,000
JPY
|
— | — |
280,341,000
JPY
|
| Welfare expenses |
82,516,000
JPY
|
— | — | — | — | — |
82,299,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
16,496,000
JPY
|
— | — | — | — |
54,058,000
JPY
|
| Operating profit (loss) |
5,024,739,000
JPY
|
— | — | — |
5,204,568,000
JPY
|
— |
4,357,856,000
JPY
|
— | — |
4,442,081,000
JPY
|
| Gross profit (loss) |
20,237,285,000
JPY
|
— | — | — |
24,553,957,000
JPY
|
— |
18,827,653,000
JPY
|
— | — |
22,702,254,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
5,920,000
JPY
|
— | — | — | — | — |
5,596,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,223,203,000
JPY
|
— | — | — |
5,424,271,000
JPY
|
— |
4,576,903,000
JPY
|
— | — |
4,659,890,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
844,859,000
JPY
|
— | — | — |
871,278,000
JPY
|
— |
861,930,000
JPY
|
— | — |
871,577,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
9,145,000
JPY
|
— | — | — | — | — |
45,711,000
JPY
|
— | — | — |
| Other |
71,611,000
JPY
|
— | — | — |
96,600,000
JPY
|
— |
72,152,000
JPY
|
— | — |
79,048,000
JPY
|
| Extraordinary income |
60,745,000
JPY
|
— | — | — |
60,745,000
JPY
|
— |
152,422,000
JPY
|
— | — |
171,721,000
JPY
|
| Other |
133,000
JPY
|
— | — | — |
133,000
JPY
|
— |
138,000
JPY
|
— | — |
852,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,613,000
JPY
|
— | — | — |
16,481,000
JPY
|
— |
5,644,000
JPY
|
— | — |
6,584,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
572,405,000
JPY
|
— | — | — | — | — |
344,716,000
JPY
|
— | — | — |
| Legal welfare expenses |
636,866,000
JPY
|
— | — | — |
803,826,000
JPY
|
— |
615,609,000
JPY
|
— | — |
779,054,000
JPY
|
| Bonuses |
253,535,000
JPY
|
— | — | — |
275,821,000
JPY
|
— |
246,453,000
JPY
|
— | — |
266,130,000
JPY
|
| Supplies expenses |
555,409,000
JPY
|
— | — | — |
726,108,000
JPY
|
— |
613,046,000
JPY
|
— | — |
768,456,000
JPY
|
| Amortization of goodwill | — | — | — | — |
21,427,000
JPY
|
— | — | — | — |
22,154,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
646,394,000
JPY
|
— | — | — |
651,575,000
JPY
|
— |
642,884,000
JPY
|
— | — |
653,768,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
11,257,000
JPY
|
— | — | — |
15,569,000
JPY
|
— |
22,789,000
JPY
|
— | — |
32,733,000
JPY
|
| Extraordinary losses |
413,844,000
JPY
|
— | — | — |
583,652,000
JPY
|
— |
551,994,000
JPY
|
— | — |
624,590,000
JPY
|
| Impairment losses |
322,598,000
JPY
|
— | — | — |
465,966,000
JPY
|
— |
521,862,000
JPY
|
— | — |
564,432,000
JPY
|
| Other |
11,979,000
JPY
|
— | — | — |
11,979,000
JPY
|
— |
4,752,000
JPY
|
— | — |
22,489,000
JPY
|
| Profit (loss) before income taxes |
4,870,105,000
JPY
|
— | — | — |
4,901,364,000
JPY
|
— |
4,177,331,000
JPY
|
— | — |
4,207,021,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current |
1,715,484,000
JPY
|
— | — | — |
1,724,729,000
JPY
|
— |
1,481,277,000
JPY
|
— | — |
1,487,371,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
79,266,000
JPY
|
— | — | — |
105,706,000
JPY
|
— |
25,379,000
JPY
|
— | — |
37,668,000
JPY
|
| Income taxes - deferred |
-124,643,000
JPY
|
— | — | — |
-101,358,000
JPY
|
— |
-77,948,000
JPY
|
— | — |
-74,348,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
1,590,840,000
JPY
|
— | — | — |
1,623,370,000
JPY
|
— |
1,403,328,000
JPY
|
— | — |
1,413,022,000
JPY
|
| Profit (loss) |
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,277,993,000
JPY
|
2,774,002,000
JPY
|
2,774,002,000
JPY
|
2,774,002,000
JPY
|
2,774,002,000
JPY
|
2,793,998,000
JPY
|