Quarter Period Consolidated 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 |
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 |
2018-03-01 to 2019-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
13,733,100,000
JPY
|
— |
13,732,854,000
JPY
|
— |
13,717,704,000
JPY
|
13,718,004,000
JPY
|
-245,000
JPY
|
— |
9,263,235,000
JPY
|
4,454,469,000
JPY
|
— | — |
15,395,000
JPY
|
— | — |
13,773,648,000
JPY
|
13,761,004,000
JPY
|
9,621,051,000
JPY
|
-813,000
JPY
|
— |
4,139,952,000
JPY
|
13,774,511,000
JPY
|
— | — | — |
13,774,462,000
JPY
|
13,458,000
JPY
|
| Cost of sales | — | — | — |
11,165,901,000
JPY
|
— | — |
11,178,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,348,114,000
JPY
|
— | — | — | — | — |
11,366,014,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,566,952,000
JPY
|
— | — |
2,539,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,425,534,000
JPY
|
— | — | — | — | — |
2,408,497,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
430,249,000
JPY
|
— | — |
430,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,228,000
JPY
|
— | — | — | — | — |
443,676,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
42,827,000
JPY
|
— |
42,827,000
JPY
|
— |
42,827,000
JPY
|
— |
JPY
|
— |
42,827,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
42,827,000
JPY
|
42,827,000
JPY
|
42,827,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
42,827,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,435,795,000
JPY
|
— | — |
2,374,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,925,000
JPY
|
— | — | — | — | — |
2,478,096,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,218,696,000
JPY
|
— |
131,157,000
JPY
|
— |
1,257,933,000
JPY
|
165,199,000
JPY
|
-1,087,539,000
JPY
|
— |
896,752,000
JPY
|
361,180,000
JPY
|
— | — |
-39,236,000
JPY
|
— | — |
-126,390,000
JPY
|
1,078,396,000
JPY
|
856,194,000
JPY
|
-1,163,255,000
JPY
|
— |
222,202,000
JPY
|
-69,599,000
JPY
|
— | — | — |
1,036,864,000
JPY
|
-41,532,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
4,408,000
JPY
|
— | — |
5,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — |
650,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
164,480,000
JPY
|
— | — |
165,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,076,000
JPY
|
— | — | — | — | — |
163,383,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,630,000
JPY
|
— | — |
20,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,537,000
JPY
|
— | — | — | — | — |
23,785,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
40,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
63,619,000
JPY
|
— | — |
66,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,760,000
JPY
|
— | — | — | — | — |
54,775,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
232,017,000
JPY
|
— | — |
264,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,925,000
JPY
|
— | — | — | — | — |
39,008,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,001,000
JPY
|
— | — |
2,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,609,000
JPY
|
— | — | — | — | — |
35,291,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
50,452,000
JPY
|
JPY
|
— |
48,843,000
JPY
|
— | — |
48,843,000
JPY
|
JPY
|
— | — |
1,609,000
JPY
|
— | — |
414,501,000
JPY
|
— |
199,023,000
JPY
|
— | — |
201,060,000
JPY
|
414,501,000
JPY
|
14,417,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — |
51,664,000
JPY
|
— | — |
50,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,193,000
JPY
|
— | — | — | — | — |
461,409,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
182,355,000
JPY
|
— | — |
215,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
-481,658,000
JPY
|
— | — | — | — | — |
-387,110,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
90,142,000
JPY
|
— | — |
87,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,466,000
JPY
|
— | — | — | — | — |
33,661,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
44,027,000
JPY
|
— | — |
44,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,048,000
JPY
|
— | — | — | — | — |
158,048,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
134,170,000
JPY
|
— | — |
131,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,514,000
JPY
|
— | — | — | — | — |
191,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
84,547,000
JPY
|
— | — |
48,184,000
JPY
|
— | — |
84,547,000
JPY
|
— |
84,547,000
JPY
|
— | — |
84,547,000
JPY
|
— | — |
-578,819,000
JPY
|
-578,819,000
JPY
|
-674,173,000
JPY
|
— | — | — | — | — |
-578,819,000
JPY
|
— | — |
-578,819,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
48,184,000
JPY
|
48,184,000
JPY
|
— | — | — | — | — | — | — | — |
48,184,000
JPY
|
— | — | — |
-666,303,000
JPY
|
— | — | — |
-666,303,000
JPY
|
— | — | — |
-666,303,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
48,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-609,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
48,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-601,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |