Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
50,973,184,000
JPY
|
50,973,184,000
JPY
|
41,637,055,000
JPY
|
JPY
|
9,336,128,000
JPY
|
JPY
|
— | — |
36,357,626,000
JPY
|
8,719,737,000
JPY
|
— | — | — |
45,077,363,000
JPY
|
7,399,726,000
JPY
|
45,077,363,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
12,302,765,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,755,472,000
JPY
|
10,570,430,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
38,670,419,000
JPY
|
— | — | — | — |
2,970,002,000
JPY
|
— | — | — | — | — | — | — | — |
6,996,215,000
JPY
|
34,506,933,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
36,554,606,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,337,168,000
JPY
|
32,301,969,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — |
1,224,460,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
1,188,209,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
191,395,000
JPY
|
— |
191,395,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
150,261,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
150,261,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,115,813,000
JPY
|
4,704,923,000
JPY
|
3,018,320,000
JPY
|
-2,589,110,000
JPY
|
1,686,602,000
JPY
|
1,002,020,000
JPY
|
— | — |
3,560,352,000
JPY
|
1,538,639,000
JPY
|
— | — | — |
5,098,992,000
JPY
|
721,015,000
JPY
|
2,204,964,000
JPY
|
— |
-2,894,028,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,638,000
JPY
|
— | — | — | — |
28,195,000
JPY
|
— | — | — | — | — | — | — | — |
16,439,000
JPY
|
582,000
JPY
|
— | — |
| Dividend income | — | — |
1,373,000
JPY
|
— | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,327,000
JPY
|
— | — |
| Non-operating income | — | — |
427,596,000
JPY
|
— | — | — | — |
140,724,000
JPY
|
— | — | — | — | — | — | — | — |
208,575,000
JPY
|
260,323,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
88,731,000
JPY
|
— | — | — | — |
53,940,000
JPY
|
— | — | — | — | — | — | — | — |
60,450,000
JPY
|
98,096,000
JPY
|
— | — |
| Non-operating expenses | — | — |
310,916,000
JPY
|
— | — | — | — |
85,556,000
JPY
|
— | — | — | — | — | — | — | — |
109,408,000
JPY
|
241,908,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,232,493,000
JPY
|
— | — | — | — |
1,057,189,000
JPY
|
— | — | — | — | — | — | — | — |
820,182,000
JPY
|
2,223,378,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,963,000
JPY
|
— | — |
| Extraordinary income | — | — |
928,989,000
JPY
|
— | — | — | — |
691,955,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
367,228,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
338,122,000
JPY
|
— |
299,908,000
JPY
|
— |
38,214,000
JPY
|
— |
JPY
|
— |
722,707,000
JPY
|
28,303,000
JPY
|
— | — |
JPY
|
— | — |
751,011,000
JPY
|
— | — |
| Extraordinary losses | — | — |
381,517,000
JPY
|
— | — | — | — |
76,998,000
JPY
|
— | — | — | — | — | — | — | — |
652,238,000
JPY
|
778,969,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,779,965,000
JPY
|
— | — | — | — |
1,672,146,000
JPY
|
— | — | — | — | — | — | — | — |
167,943,000
JPY
|
1,811,637,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,034,091,000
JPY
|
— | — | — | — |
572,254,000
JPY
|
— | — | — | — | — | — | — | — |
174,242,000
JPY
|
764,761,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
537,416,000
JPY
|
— | — | — | — |
75,076,000
JPY
|
— | — | — | — | — | — | — | — |
176,388,000
JPY
|
-64,573,000
JPY
|
— | — |
| Income taxes | — | — |
1,571,507,000
JPY
|
— | — | — | — |
647,331,000
JPY
|
— | — | — | — | — | — | — | — |
350,630,000
JPY
|
700,188,000
JPY
|
— | — |
| Profit (loss) |
1,024,814,000
JPY
|
1,024,814,000
JPY
|
1,208,457,000
JPY
|
— | — | — | — |
1,024,814,000
JPY
|
— |
1,024,814,000
JPY
|
— | — |
-182,687,000
JPY
|
-182,687,000
JPY
|
— | — |
-182,687,000
JPY
|
1,111,448,000
JPY
|
-182,687,000
JPY
|
— |