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 | — | — |
266,703,000,000
JPY
|
267,805,000,000
JPY
|
-1,102,000,000
JPY
|
191,347,000,000
JPY
|
— | — |
75,063,000,000
JPY
|
192,742,000,000
JPY
|
67,657,000,000
JPY
|
187,604,000,000
JPY
|
— | — | — |
255,262,000,000
JPY
|
186,243,000,000
JPY
|
254,283,000,000
JPY
|
— |
-979,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
28,044,000,000
JPY
|
— | — |
21,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,155,000,000
JPY
|
26,735,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
| Depreciation | — | — |
4,506,000,000
JPY
|
— | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
4,214,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
126,158,000,000
JPY
|
— | — |
84,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,575,000,000
JPY
|
118,631,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
96,615,000,000
JPY
|
— | — |
68,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,982,000,000
JPY
|
92,265,000,000
JPY
|
— | — |
| Other | — | — |
7,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
140,545,000,000
JPY
|
— | — |
107,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,668,000,000
JPY
|
135,651,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
45,133,000,000
JPY
|
— | — |
40,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,719,000,000
JPY
|
44,501,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) | — | — |
43,929,000,000
JPY
|
43,885,000,000
JPY
|
44,000,000
JPY
|
38,380,000,000
JPY
|
— | — |
4,980,000,000
JPY
|
38,905,000,000
JPY
|
4,049,000,000
JPY
|
39,298,000,000
JPY
|
— | — | — |
43,348,000,000
JPY
|
38,686,000,000
JPY
|
43,386,000,000
JPY
|
— |
38,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
6,465,000,000
JPY
|
— | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
6,898,000,000
JPY
|
— | — |
| Storage costs | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — |
| Bonuses | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
847,000,000
JPY
|
847,000,000
JPY
|
JPY
|
— |
JPY
|
— |
847,000,000
JPY
|
JPY
|
861,000,000
JPY
|
JPY
|
— | — |
JPY
|
861,000,000
JPY
|
— |
861,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
1,876,000,000
JPY
|
— | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
1,626,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
597,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
301,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
100,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
672,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
511,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
84,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,000,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
834,000,000
JPY
|
— | — |
| Impairment losses | — | — |
830,000,000
JPY
|
830,000,000
JPY
|
— |
491,000,000
JPY
|
JPY
|
— |
308,000,000
JPY
|
521,000,000
JPY
|
1,000,000
JPY
|
621,000,000
JPY
|
— | — |
JPY
|
623,000,000
JPY
|
545,000,000
JPY
|
623,000,000
JPY
|
— | — |
| Other | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
100,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
44,186,000,000
JPY
|
— | — |
39,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,136,000,000
JPY
|
43,767,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
14,243,000,000
JPY
|
— | — |
12,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,419,000,000
JPY
|
14,730,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
168,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
211,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-520,000,000
JPY
|
— | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
-839,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
13,722,000,000
JPY
|
— | — |
12,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,980,000,000
JPY
|
13,890,000,000
JPY
|
— | — |
| Profit (loss) |
27,178,000,000
JPY
|
27,178,000,000
JPY
|
30,464,000,000
JPY
|
— | — |
27,178,000,000
JPY
|
— |
27,178,000,000
JPY
|
— | — | — | — |
27,156,000,000
JPY
|
27,156,000,000
JPY
|
— | — |
27,156,000,000
JPY
|
29,876,000,000
JPY
|
27,156,000,000
JPY
|
— |