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 |
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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales | — | — |
3,107,395,000
JPY
|
3,107,395,000
JPY
|
JPY
|
1,820,231,000
JPY
|
— |
3,107,395,000
JPY
|
440,149,000
JPY
|
1,851,474,000
JPY
|
815,771,000
JPY
|
— | — |
2,955,969,000
JPY
|
— |
2,955,969,000
JPY
|
2,192,557,000
JPY
|
543,513,000
JPY
|
1,470,500,000
JPY
|
941,954,000
JPY
|
2,955,969,000
JPY
|
— |
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — |
1,567,184,000
JPY
|
— | — |
887,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,785,000
JPY
|
— | — | — |
1,367,126,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,154,660,000
JPY
|
— | — |
743,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,521,000
JPY
|
— | — | — |
880,235,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
12,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,758,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
190,930,000
JPY
|
— | — |
105,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,950,000
JPY
|
— | — | — |
143,260,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
97,321,000
JPY
|
— | — |
67,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,771,000
JPY
|
— | — | — |
87,881,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
396,201,000
JPY
|
— | — |
193,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,244,000
JPY
|
— | — | — |
725,574,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,540,210,000
JPY
|
— | — |
932,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,147,771,000
JPY
|
— | — | — |
1,588,842,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
385,550,000
JPY
|
1,130,178,000
JPY
|
-744,628,000
JPY
|
188,675,000
JPY
|
— |
1,130,178,000
JPY
|
114,151,000
JPY
|
351,057,000
JPY
|
664,969,000
JPY
|
— | — |
1,355,792,000
JPY
|
— |
1,355,792,000
JPY
|
513,250,000
JPY
|
194,591,000
JPY
|
357,243,000
JPY
|
803,956,000
JPY
|
708,606,000
JPY
|
— |
-647,185,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
266,000
JPY
|
— | — |
719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,000
JPY
|
— | — | — |
55,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
37,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,467,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
11,092,000
JPY
|
— |
11,092,000
JPY
|
— |
JPY
|
11,092,000
JPY
|
JPY
|
11,092,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — |
28,452,000
JPY
|
— | — |
20,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,683,000
JPY
|
— | — | — |
37,177,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
5,649,000
JPY
|
— | — |
709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000
JPY
|
— | — | — |
2,013,000
JPY
|
— | — |
| Extraordinary income | — | — |
26,748,000
JPY
|
— | — |
12,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
13,669,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
14,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,669,000
JPY
|
— | — |
| Other | — | — |
100,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
469,000
JPY
|
— | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — |
427,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — |
17,802,000
JPY
|
— | — |
15,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,689,000
JPY
|
— | — | — |
20,210,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — |
1,174,000
JPY
|
— | — |
623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — |
1,184,000
JPY
|
— | — |
| Extraordinary losses | — | — |
474,000
JPY
|
— | — |
266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — |
42,828,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
41,346,000
JPY
|
— |
JPY
|
41,346,000
JPY
|
JPY
|
41,346,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
422,475,000
JPY
|
— | — |
206,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,762,000
JPY
|
— | — | — |
696,415,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
474,000
JPY
|
— | — |
266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
124,457,000
JPY
|
— | — |
60,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,764,000
JPY
|
— | — | — |
196,424,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
6,609,000
JPY
|
— | — |
4,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,086,000
JPY
|
— | — | — |
21,110,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — |
131,067,000
JPY
|
— | — |
65,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,851,000
JPY
|
— | — | — |
217,534,000
JPY
|
— | — |
| Profit (loss) |
140,649,000
JPY
|
140,649,000
JPY
|
291,408,000
JPY
|
— | — |
140,649,000
JPY
|
140,649,000
JPY
|
— | — | — | — |
338,911,000
JPY
|
338,911,000
JPY
|
— | — | — |
338,911,000
JPY
|
— | — | — |
478,880,000
JPY
|
338,911,000
JPY
|
— |