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 |
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 | — | — |
2,908,042,000
JPY
|
3,329,242,000
JPY
|
-421,200,000
JPY
|
— |
1,328,061,000
JPY
|
643,208,000
JPY
|
— |
1,764,960,000
JPY
|
— |
921,073,000
JPY
|
— | — | — | — |
316,108,000
JPY
|
— |
2,108,003,000
JPY
|
858,813,000
JPY
|
1,567,544,000
JPY
|
224,350,000
JPY
|
— |
2,006,984,000
JPY
|
— |
-101,019,000
JPY
|
| Cost of sales | — | — |
1,123,670,000
JPY
|
— | — | — |
367,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,897,000
JPY
|
— | — | — |
917,998,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
120,392,000
JPY
|
— | — | — |
77,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,317,000
JPY
|
— | — | — |
143,410,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
22,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,467,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
13,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,453,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,446,327,000
JPY
|
— | — | — |
940,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,803,000
JPY
|
— | — | — |
1,101,736,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
247,000
JPY
|
— | — | — |
-2,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,726,000
JPY
|
— | — | — |
10,066,000
JPY
|
— | — |
| Other | — | — |
610,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,542,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
337,316,000
JPY
|
— | — | — |
15,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-75,221,000
JPY
|
— | — | — |
-14,297,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
338,044,000
JPY
|
463,546,000
JPY
|
-125,502,000
JPY
|
— |
19,422,000
JPY
|
80,253,000
JPY
|
— |
258,509,000
JPY
|
— |
124,783,000
JPY
|
— | — | — | — |
-304,000
JPY
|
— |
73,509,000
JPY
|
-71,887,000
JPY
|
166,407,000
JPY
|
-92,594,000
JPY
|
— |
-12,750,000
JPY
|
— |
-86,259,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,784,371,000
JPY
|
— | — | — |
960,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
518,915,000
JPY
|
— | — | — |
1,088,985,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
183,932,000
JPY
|
— | — | — |
115,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,330,000
JPY
|
— | — | — |
100,204,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — |
49,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,111,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
21,262,000
JPY
|
14,552,000
JPY
|
6,709,000
JPY
|
— | — |
13,475,000
JPY
|
6,709,000
JPY
|
1,076,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
63,359,000
JPY
|
— |
JPY
|
63,359,000
JPY
|
6,709,000
JPY
|
70,069,000
JPY
|
— |
6,709,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
55,000
JPY
|
— | — | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
| Dividend income | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
2,233,000
JPY
|
— | — | — |
586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
847,000
JPY
|
— | — | — |
1,032,000
JPY
|
— | — |
| Non-operating income | — | — |
2,317,000
JPY
|
— | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
863,000
JPY
|
— | — | — |
1,803,000
JPY
|
— | — |
| Extraordinary income | — | — |
12,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
2,723,000
JPY
|
— | — | — |
4,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — | — |
3,103,000
JPY
|
— | — |
| Other | — | — |
321,000
JPY
|
— | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,045,000
JPY
|
— | — | — |
4,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,197,000
JPY
|
— | — | — |
3,350,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,149,000
JPY
|
— | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,231,007,000
JPY
|
— | — | — |
1,138,789,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,138,789,000
JPY
|
— |
JPY
|
1,138,789,000
JPY
|
— |
1,138,789,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
346,667,000
JPY
|
— | — | — |
14,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,306,229,000
JPY
|
— | — | — |
-1,153,087,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
116,054,000
JPY
|
— | — | — |
-11,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,226,000
JPY
|
— | — | — |
46,653,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-24,462,000
JPY
|
— | — | — |
-1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,065,000
JPY
|
— | — | — |
15,185,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
3,149,000
JPY
|
— | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — |
91,591,000
JPY
|
— | — | — |
-13,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,292,000
JPY
|
— | — | — |
61,839,000
JPY
|
— | — |
| Profit (loss) |
27,990,000
JPY
|
27,990,000
JPY
|
255,075,000
JPY
|
— | — | — |
27,990,000
JPY
|
— | — | — | — | — |
27,990,000
JPY
|
-1,287,937,000
JPY
|
-1,287,937,000
JPY
|
— | — | — | — |
-1,287,937,000
JPY
|
— | — | — |
-1,214,926,000
JPY
|
-1,287,937,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
255,869,000
JPY
|
— | — |
255,869,000
JPY
|
— | — | — | — |
255,869,000
JPY
|
— | — | — | — |
-1,214,926,000
JPY
|
— |
-1,214,926,000
JPY
|
— | — | — | — | — |
-1,214,926,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
255,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,214,926,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
255,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,214,926,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |