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 |
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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
15,056,169,000
JPY
|
16,456,519,000
JPY
|
-2,296,037,000
JPY
|
— |
3,139,895,000
JPY
|
658,772,000
JPY
|
13,529,551,000
JPY
|
2,268,195,000
JPY
|
— | — | — |
17,352,206,000
JPY
|
895,687,000
JPY
|
— |
789,633,000
JPY
|
2,597,428,000
JPY
|
— | — |
17,341,498,000
JPY
|
13,086,428,000
JPY
|
— | — |
16,473,490,000
JPY
|
3,381,401,000
JPY
|
868,007,000
JPY
|
14,963,244,000
JPY
|
— |
-2,378,253,000
JPY
|
| Cost of sales | — | — |
4,905,821,000
JPY
|
— | — | — |
2,121,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,337,000
JPY
|
— |
4,904,389,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
220,380,000
JPY
|
— | — | — |
144,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,640,000
JPY
|
— |
229,390,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
1,917,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,843,000
JPY
|
— | — |
| Depreciation | — | — |
641,722,000
JPY
|
— | — | — |
19,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,152,000
JPY
|
— |
641,660,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,201,538,000
JPY
|
— | — | — |
957,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,868,000
JPY
|
— |
9,949,680,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,150,348,000
JPY
|
— | — | — |
1,018,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,064,000
JPY
|
— |
10,058,855,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-51,190,000
JPY
|
804,443,000
JPY
|
-888,750,000
JPY
|
— |
61,179,000
JPY
|
-19,021,000
JPY
|
574,075,000
JPY
|
249,388,000
JPY
|
— | — | — |
837,560,000
JPY
|
33,117,000
JPY
|
— |
38,960,000
JPY
|
368,865,000
JPY
|
— | — |
957,186,000
JPY
|
512,061,000
JPY
|
— | — |
919,887,000
JPY
|
150,195,000
JPY
|
37,299,000
JPY
|
109,174,000
JPY
|
— |
-848,012,000
JPY
|
| Ordinary profit (loss) | — | — |
15,589,000
JPY
|
— | — | — |
59,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,819,000
JPY
|
— |
154,118,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — |
202,507,000
JPY
|
— | — | — |
146,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,345,000
JPY
|
— |
160,117,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
458,524,000
JPY
|
— | — | — |
95,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,373,000
JPY
|
— |
481,030,000
JPY
|
— | — |
| Supplies expenses | — | — |
237,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,574,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
33,482,000
JPY
|
— | — | — | — |
JPY
|
31,929,000
JPY
|
1,553,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
14,570,000
JPY
|
— |
JPY
|
— | — |
JPY
|
14,570,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — |
44,742,000
JPY
|
— | — | — |
36,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,064,000
JPY
|
— |
18,088,000
JPY
|
— | — |
| Extraordinary income | — | — |
207,515,000
JPY
|
— | — | — |
4,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
74,975,000
JPY
|
— | — | — |
62,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,208,000
JPY
|
— |
75,649,000
JPY
|
— | — |
| Other | — | — |
10,896,000
JPY
|
— | — | — |
34,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,997,000
JPY
|
— |
9,077,000
JPY
|
— | — |
| Non-operating expenses | — | — |
135,728,000
JPY
|
— | — | — |
148,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,721,000
JPY
|
— |
115,173,000
JPY
|
— | — |
| Extraordinary losses | — | — |
109,201,000
JPY
|
— | — | — |
80,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,445,000
JPY
|
— |
127,712,000
JPY
|
— | — |
| Impairment losses | — | — |
13,543,000
JPY
|
— | — | — | — |
JPY
|
13,543,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
39,615,000
JPY
|
— |
JPY
|
— | — |
JPY
|
39,615,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
113,903,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,374,000
JPY
|
— |
26,405,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
88,165,000
JPY
|
— | — | — |
1,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,937,000
JPY
|
— |
57,267,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-71,623,000
JPY
|
— | — | — |
-2,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,818,000
JPY
|
— |
-3,197,000
JPY
|
— | — |
| Income taxes | — | — |
16,542,000
JPY
|
— | — | — |
-608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,119,000
JPY
|
— |
54,070,000
JPY
|
— | — |
| Profit (loss) |
-15,391,000
JPY
|
-15,391,000
JPY
|
97,360,000
JPY
|
— | — | — |
-15,391,000
JPY
|
— | — | — | — | — |
-15,391,000
JPY
|
— | — |
58,254,000
JPY
|
— | — |
58,254,000
JPY
|
— | — | — | — | — | — |
58,254,000
JPY
|
— |
-27,664,000
JPY
|
58,254,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
36,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,424,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
61,277,000
JPY
|
— | — |
61,277,000
JPY
|
— | — | — | — | — |
61,277,000
JPY
|
— | — | — | — | — | — | — |
-30,089,000
JPY
|
— | — |
-30,089,000
JPY
|
— | — | — | — |
-30,089,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
5,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
— | — |
| Other comprehensive income | — | — |
5,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
— | — |
| Comprehensive income | — | — |
102,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,091,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
65,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,580,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
36,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,000
JPY
|
— | — |