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 |
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 |
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 | — | — | — |
5,469,327,000
JPY
|
5,518,713,000
JPY
|
-49,385,000
JPY
|
— | — |
4,362,338,000
JPY
|
— | — | — | — | — | — | — | — |
5,518,713,000
JPY
|
— |
926,476,000
JPY
|
4,592,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,609,543,000
JPY
|
— | — | — |
5,609,543,000
JPY
|
4,378,198,000
JPY
|
1,022,867,000
JPY
|
— | — |
4,586,675,000
JPY
|
— | — |
5,556,572,000
JPY
|
— | — | — |
-52,971,000
JPY
|
| Cost of sales | — | — | — |
1,678,268,000
JPY
|
— | — | — | — |
1,082,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,063,000
JPY
|
— | — | — | — | — | — |
1,735,045,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
22,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,236,567,000
JPY
|
— | — | — | — |
2,765,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,565,000
JPY
|
— | — | — | — | — | — |
3,293,999,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
816,000
JPY
|
— | — | — | — |
504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — |
1,266,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,791,059,000
JPY
|
— | — | — | — |
3,280,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,274,134,000
JPY
|
— | — | — | — | — | — |
3,821,526,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
554,491,000
JPY
|
1,225,640,000
JPY
|
-671,148,000
JPY
|
— | — |
514,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,640,000
JPY
|
— |
80,315,000
JPY
|
1,145,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,598,000
JPY
|
— | — | — |
1,183,598,000
JPY
|
454,569,000
JPY
|
143,087,000
JPY
|
— | — |
1,040,510,000
JPY
|
— | — |
527,527,000
JPY
|
— | — | — |
-656,071,000
JPY
|
| Ordinary profit (loss) | — | — | — |
564,797,000
JPY
|
— | — | — | — |
546,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,580,000
JPY
|
— | — | — | — | — | — |
543,591,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
495,686,000
JPY
|
— | — | — | — |
455,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,128,000
JPY
|
— | — | — | — | — | — |
514,986,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
15,129,000
JPY
|
— | — | — | — |
37,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,193,000
JPY
|
— | — | — | — | — | — |
21,867,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
175,000
JPY
|
— | — | — | — |
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,975,000
JPY
|
— | — | — | — | — | — |
219,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — |
3,417,000
JPY
|
— | — | — | — |
2,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,000
JPY
|
— | — | — | — | — | — |
2,964,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — |
1,304,000
JPY
|
— | — | — | — |
1,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — |
1,339,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,823,000
JPY
|
— | — | — | — |
4,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,182,000
JPY
|
— | — | — | — | — | — |
5,803,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
31,980,000
JPY
|
— | — | — | — |
31,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,514,000
JPY
|
— | — | — | — | — | — |
14,198,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
31,980,000
JPY
|
31,980,000
JPY
|
JPY
|
— | — |
31,980,000
JPY
|
— | — | — | — | — | — | — | — |
31,980,000
JPY
|
— |
JPY
|
31,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,198,000
JPY
|
— | — | — |
14,198,000
JPY
|
11,714,000
JPY
|
JPY
|
— | — |
14,198,000
JPY
|
— | — |
14,198,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
532,817,000
JPY
|
— | — | — | — |
514,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,065,000
JPY
|
— | — | — | — | — | — |
529,393,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
184,990,000
JPY
|
— | — | — | — |
184,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,099,000
JPY
|
— | — | — | — | — | — |
112,690,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-18,157,000
JPY
|
— | — | — | — |
-19,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,759,000
JPY
|
— | — | — | — | — | — |
40,783,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
166,832,000
JPY
|
— | — | — | — |
165,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,859,000
JPY
|
— | — | — | — | — | — |
153,474,000
JPY
|
— | — | — | — |
| Profit (loss) |
349,392,000
JPY
|
349,392,000
JPY
|
— |
365,984,000
JPY
|
— | — | — |
JPY
|
349,392,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
349,392,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
301,206,000
JPY
|
— |
301,206,000
JPY
|
— | — | — |
JPY
|
— | — |
301,206,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
375,918,000
JPY
|
JPY
|
— |
301,206,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,370,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
366,551,000
JPY
|
— | — |
366,551,000
JPY
|
— | — | — |
JPY
|
— | — |
366,551,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
377,289,000
JPY
|
— |
377,289,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
377,289,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,364,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-5,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,111,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
360,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,030,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
361,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,502,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,472,000
JPY
|
— | — | — | — |