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 |
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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
62,397,478,000
JPY
|
63,099,896,000
JPY
|
-702,418,000
JPY
|
51,193,866,000
JPY
|
— | — |
60,740,495,000
JPY
|
2,359,401,000
JPY
|
— | — | — |
54,149,911,000
JPY
|
43,081,043,000
JPY
|
1,945,423,000
JPY
|
52,204,488,000
JPY
|
53,714,187,000
JPY
|
— |
-435,724,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
5,338,000
JPY
|
— | — |
3,680,000
JPY
|
— | — | — | — | — | — | — | — |
5,787,000
JPY
|
— | — |
6,986,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
49,878,351,000
JPY
|
— | — |
41,251,133,000
JPY
|
— | — | — | — | — | — | — | — |
35,062,129,000
JPY
|
— | — |
43,289,184,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,110,044,000
JPY
|
— | — |
7,323,758,000
JPY
|
— | — | — | — | — | — | — | — |
6,898,982,000
JPY
|
— | — |
8,691,294,000
JPY
|
— | — |
| Depreciation | — | — |
313,857,000
JPY
|
— | — |
158,770,000
JPY
|
— | — | — | — | — | — | — | — |
350,950,000
JPY
|
— | — |
503,578,000
JPY
|
— | — |
| Other | — | — |
2,464,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,631,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
523,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,307,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,409,082,000
JPY
|
3,415,978,000
JPY
|
-6,896,000
JPY
|
2,618,974,000
JPY
|
— | — |
3,085,306,000
JPY
|
330,672,000
JPY
|
— | — | — |
1,730,901,000
JPY
|
1,119,932,000
JPY
|
297,964,000
JPY
|
1,432,936,000
JPY
|
1,733,707,000
JPY
|
— |
2,806,000
JPY
|
| Gross profit (loss) | — | — |
12,519,126,000
JPY
|
— | — |
9,942,732,000
JPY
|
— | — | — | — | — | — | — | — |
8,018,914,000
JPY
|
— | — |
10,425,002,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,709,184,000
JPY
|
— | — |
2,943,450,000
JPY
|
— | — | — | — | — | — | — | — |
1,469,511,000
JPY
|
— | — |
2,034,917,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
339,247,000
JPY
|
— | — | — | — | — | — | — | — |
336,114,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
463,719,000
JPY
|
— | — |
446,074,000
JPY
|
— | — | — | — | — | — | — | — |
447,908,000
JPY
|
— | — |
441,625,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
296,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,446,000
JPY
|
— | — |
| Other | — | — |
82,045,000
JPY
|
— | — |
46,886,000
JPY
|
— | — | — | — | — | — | — | — |
35,519,000
JPY
|
— | — |
63,569,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — |
671,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,551,000
JPY
|
— | — |
| Advertising expenses | — | — |
508,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,259,000
JPY
|
— | — |
| Salaries | — | — | — | — | — |
2,201,573,000
JPY
|
— | — | — | — | — | — | — | — |
2,160,830,000
JPY
|
— | — | — | — | — |
| Transportation expenses | — | — |
185,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,113,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
121,605,000
JPY
|
121,605,000
JPY
|
JPY
|
— |
JPY
|
— |
121,605,000
JPY
|
JPY
|
— | — |
JPY
|
160,975,000
JPY
|
— |
JPY
|
160,975,000
JPY
|
160,975,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
130,661,000
JPY
|
— | — |
98,736,000
JPY
|
— | — | — | — | — | — | — | — |
96,600,000
JPY
|
— | — |
127,814,000
JPY
|
— | — |
| Extraordinary income | — | — |
202,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
195,335,000
JPY
|
— | — |
195,339,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
113,814,000
JPY
|
— | — |
107,159,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,000
JPY
|
— | — |
4,853,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000
JPY
|
— | — |
| Non-operating expenses | — | — |
163,616,000
JPY
|
— | — |
121,598,000
JPY
|
— | — | — | — | — | — | — | — |
98,329,000
JPY
|
— | — |
140,416,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — |
32,955,000
JPY
|
— | — |
22,862,000
JPY
|
— | — | — | — | — | — | — | — |
1,728,000
JPY
|
— | — |
12,602,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,595,573,000
JPY
|
— | — |
2,836,291,000
JPY
|
— | — | — | — | — | — | — | — |
1,662,884,000
JPY
|
— | — |
2,225,402,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
195,335,000
JPY
|
— | — |
195,335,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
7,870,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,288,576,000
JPY
|
— | — |
963,417,000
JPY
|
— | — | — | — | — | — | — | — |
529,601,000
JPY
|
— | — |
747,721,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-24,867,000
JPY
|
— | — |
3,959,000
JPY
|
— | — | — | — | — | — | — | — |
24,199,000
JPY
|
— | — |
35,349,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
1,263,709,000
JPY
|
— | — |
967,376,000
JPY
|
— | — | — | — | — | — | — | — |
553,800,000
JPY
|
— | — |
783,071,000
JPY
|
— | — |
| Profit (loss) |
1,868,914,000
JPY
|
1,868,914,000
JPY
|
2,331,864,000
JPY
|
— | — |
1,868,914,000
JPY
|
— |
1,868,914,000
JPY
|
— | — |
1,109,084,000
JPY
|
1,109,084,000
JPY
|
— | — |
1,109,084,000
JPY
|
— | — |
1,442,330,000
JPY
|
1,109,084,000
JPY
|
— |