Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
1,271,000,000
JPY
|
— | — | — | — |
3,224,000,000
JPY
|
— | — |
2,684,000,000
JPY
|
— |
4,325,000,000
JPY
|
— | — |
| Cost of sales | — |
786,000,000
JPY
|
— | — | — | — |
2,371,000,000
JPY
|
— | — |
2,008,000,000
JPY
|
— |
3,226,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
484,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— | — |
676,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
6,000,000
JPY
|
— | — | — | — |
1,004,000,000
JPY
|
— | — |
167,000,000
JPY
|
— |
705,000,000
JPY
|
— | — |
| Advertising expenses | — |
5,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
327,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Supplies expenses | — |
6,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
143,000,000
JPY
|
— | — |
| Depreciation | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
763,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
| Repair expenses | — |
9,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
933,000,000
JPY
|
— | — | — | — |
9,895,000,000
JPY
|
— | — |
6,305,000,000
JPY
|
— |
12,349,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-332,000,000
JPY
|
— | — | — | — |
-283,000,000
JPY
|
— | — |
-2,232,000,000
JPY
|
— |
-3,000,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
67,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Non-operating income | — |
21,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
207,000,000
JPY
|
— |
173,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Non-operating expenses | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-311,000,000
JPY
|
— | — | — | — |
-232,000,000
JPY
|
— | — |
-2,082,000,000
JPY
|
— |
-2,884,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
277,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — |
9,104,000,000
JPY
|
— |
6,205,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
| Extraordinary losses | — |
168,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
3,756,000,000
JPY
|
— |
2,611,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-201,000,000
JPY
|
— | — | — | — |
-123,000,000
JPY
|
— | — |
3,265,000,000
JPY
|
— |
709,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
| Profit (loss) |
-204,000,000
JPY
|
-204,000,000
JPY
|
— |
-204,000,000
JPY
|
— |
-204,000,000
JPY
|
-128,000,000
JPY
|
3,254,000,000
JPY
|
— |
3,254,000,000
JPY
|
— |
680,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-167,000,000
JPY
|
— |
-167,000,000
JPY
|
— |
-167,000,000
JPY
|
— |
569,000,000
JPY
|
— |
569,000,000
JPY
|
569,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — |
682,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |