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 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
38,152,430,000
JPY
|
41,152,218,000
JPY
|
-1,508,415,000
JPY
|
— |
39,643,803,000
JPY
|
39,469,378,000
JPY
|
1,682,840,000
JPY
|
41,707,410,000
JPY
|
— |
42,957,232,000
JPY
|
44,710,236,000
JPY
|
1,753,004,000
JPY
|
43,056,677,000
JPY
|
— |
-1,653,559,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
108,437,000
JPY
|
— | — | — |
142,116,000
JPY
|
— | — |
121,149,000
JPY
|
— | — | — | — |
159,069,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
28,661,436,000
JPY
|
— | — | — |
28,361,411,000
JPY
|
— | — |
31,972,234,000
JPY
|
— | — | — | — |
31,020,529,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
6,311,756,000
JPY
|
— | — | — |
7,175,884,000
JPY
|
— | — |
7,335,854,000
JPY
|
— | — | — | — |
8,185,707,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-5,797,000
JPY
|
— | — | — |
-6,997,000
JPY
|
— | — |
29,006,000
JPY
|
— | — | — | — |
27,626,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
9,490,993,000
JPY
|
— | — | — |
11,282,391,000
JPY
|
— | — |
9,735,176,000
JPY
|
— | — | — | — |
12,036,148,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,186,987,000
JPY
|
— | — | — |
4,122,629,000
JPY
|
— | — |
2,391,962,000
JPY
|
— | — | — | — |
3,846,833,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) | — |
3,179,237,000
JPY
|
4,401,571,000
JPY
|
-295,064,000
JPY
|
— |
4,106,506,000
JPY
|
4,367,016,000
JPY
|
34,555,000
JPY
|
2,399,322,000
JPY
|
— |
4,207,039,000
JPY
|
4,207,931,000
JPY
|
892,000
JPY
|
3,850,440,000
JPY
|
— |
-357,490,000
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,093,000
JPY
|
— | — | — |
2,204,000
JPY
|
— | — |
2,327,000
JPY
|
— | — | — | — |
2,394,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
13,531,000
JPY
|
— | — | — |
14,256,000
JPY
|
— | — |
8,339,000
JPY
|
— | — | — | — |
8,728,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
56,438,000
JPY
|
— | — | — |
76,198,000
JPY
|
— | — |
57,011,000
JPY
|
— | — | — | — |
68,238,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
14,930,000
JPY
|
— | — | — |
32,348,000
JPY
|
— | — |
28,611,000
JPY
|
— | — | — | — |
37,179,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
3,553,814,000
JPY
|
— | — | — |
3,369,219,000
JPY
|
— | — |
4,094,187,000
JPY
|
— | — | — | — |
3,838,980,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
8,483,000
JPY
|
JPY
|
— |
8,483,000
JPY
|
8,483,000
JPY
|
JPY
|
— | — |
11,269,000
JPY
|
11,269,000
JPY
|
JPY
|
11,269,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
48,687,000
JPY
|
— | — | — |
60,075,000
JPY
|
— | — |
64,371,000
JPY
|
— | — | — | — |
71,845,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
6,063,000
JPY
|
— | — | — |
6,063,000
JPY
|
— | — |
1,712,000
JPY
|
— | — | — | — |
1,712,000
JPY
|
— | — |
| Miscellaneous losses | — |
4,601,000
JPY
|
— | — | — |
9,467,000
JPY
|
— | — |
10,136,000
JPY
|
— | — | — | — |
10,138,000
JPY
|
— | — |
| Extraordinary losses | — |
613,013,000
JPY
|
— | — | — |
706,002,000
JPY
|
— | — |
749,232,000
JPY
|
— | — | — | — |
748,156,000
JPY
|
— | — |
| Impairment losses | — |
378,522,000
JPY
|
468,127,000
JPY
|
JPY
|
— |
468,127,000
JPY
|
377,587,000
JPY
|
90,539,000
JPY
|
563,630,000
JPY
|
— |
562,000,000
JPY
|
562,000,000
JPY
|
JPY
|
562,000,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,573,974,000
JPY
|
— | — | — |
3,417,229,000
JPY
|
— | — |
1,642,729,000
JPY
|
— | — | — | — |
3,098,676,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — |
729,000,000
JPY
|
— | — | — |
1,070,349,000
JPY
|
— | — |
1,209,000,000
JPY
|
— | — | — | — |
1,698,415,000
JPY
|
— | — |
| Income taxes - deferred | — |
287,846,000
JPY
|
— | — | — |
233,656,000
JPY
|
— | — |
-449,150,000
JPY
|
— | — | — | — |
-428,346,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
1,016,846,000
JPY
|
— | — | — |
1,304,005,000
JPY
|
— | — |
759,849,000
JPY
|
— | — | — | — |
1,270,069,000
JPY
|
— | — |
| Profit (loss) |
1,557,127,000
JPY
|
1,557,127,000
JPY
|
— | — |
1,557,127,000
JPY
|
2,113,223,000
JPY
|
— | — |
882,879,000
JPY
|
882,879,000
JPY
|
— | — | — |
1,828,607,000
JPY
|
882,879,000
JPY
|
— |