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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
22,064,728,000
JPY
|
— | — |
22,906,550,000
JPY
|
— |
24,531,227,000
JPY
|
25,440,764,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
1,771,022,000
JPY
|
— | — | — | — |
1,883,426,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
15,593,755,000
JPY
|
— | — | — | — |
17,215,906,000
JPY
|
— | — | — |
| Cost of sales | — |
17,378,824,000
JPY
|
— | — |
18,060,849,000
JPY
|
— |
19,160,519,000
JPY
|
19,895,724,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
61,312,000
JPY
|
— | — |
74,441,000
JPY
|
— |
67,501,000
JPY
|
75,301,000
JPY
|
— | — |
| Taxes and dues | — |
123,542,000
JPY
|
— | — |
125,241,000
JPY
|
— |
141,929,000
JPY
|
143,644,000
JPY
|
— | — |
| Depreciation | — |
347,287,000
JPY
|
— | — |
349,909,000
JPY
|
— |
370,583,000
JPY
|
371,835,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,255,739,000
JPY
|
— | — |
8,430,808,000
JPY
|
— |
9,032,249,000
JPY
|
9,207,880,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
8,523,000
JPY
|
— | — |
8,514,000
JPY
|
— |
JPY
|
416,000
JPY
|
— | — |
| Other | — |
1,051,067,000
JPY
|
— | — |
1,921,848,000
JPY
|
— |
1,217,316,000
JPY
|
2,090,623,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
4,685,903,000
JPY
|
— | — |
4,845,701,000
JPY
|
— |
5,370,708,000
JPY
|
5,545,040,000
JPY
|
— | — |
| Operating profit (loss) | — |
-374,232,000
JPY
|
— | — |
-399,003,000
JPY
|
— |
-326,214,000
JPY
|
-336,901,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-171,608,000
JPY
|
— | — |
-198,661,000
JPY
|
— |
-124,269,000
JPY
|
-82,395,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
1,051,352,000
JPY
|
— | — |
1,053,344,000
JPY
|
— |
1,195,964,000
JPY
|
1,197,956,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,320,000
JPY
|
— | — |
2,886,000
JPY
|
— |
3,942,000
JPY
|
3,773,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
245,880,000
JPY
|
— | — |
242,559,000
JPY
|
— |
240,145,000
JPY
|
291,557,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
58,033,000
JPY
|
— | — |
9,289,000
JPY
|
— |
56,249,000
JPY
|
61,961,000
JPY
|
— | — |
| Interest on securities | — |
253,000
JPY
|
— | — | — | — |
309,000
JPY
|
— | — | — |
| Other | — | — | — | — |
23,139,000
JPY
|
— | — |
19,404,000
JPY
|
— | — |
| Miscellaneous income | — |
22,114,000
JPY
|
— | — | — | — |
18,986,000
JPY
|
— | — | — |
| Extraordinary income | — |
22,629,000
JPY
|
— | — |
68,339,000
JPY
|
— |
135,672,000
JPY
|
135,672,000
JPY
|
— | — |
| Other | — |
3,916,000
JPY
|
— | — |
9,916,000
JPY
|
— |
2,956,000
JPY
|
2,956,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
19,552,000
JPY
|
— | — |
20,014,000
JPY
|
— |
18,180,000
JPY
|
18,180,000
JPY
|
— | — |
| Supplies expenses | — |
28,253,000
JPY
|
— | — |
75,005,000
JPY
|
— |
27,978,000
JPY
|
78,042,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,038,000
JPY
|
— | — |
20,999,000
JPY
|
— |
22,549,000
JPY
|
22,567,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
43,256,000
JPY
|
— | — |
42,216,000
JPY
|
— |
38,200,000
JPY
|
37,052,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — |
JPY
|
— |
10,603,000
JPY
|
10,603,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
19,646,000
JPY
|
— | — |
18,631,000
JPY
|
— |
1,458,000
JPY
|
291,000
JPY
|
— | — |
| Other | — | — | — | — |
2,585,000
JPY
|
— | — |
3,589,000
JPY
|
— | — |
| Miscellaneous losses | — |
2,571,000
JPY
|
— | — | — | — |
3,589,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,959,911,000
JPY
|
— | — |
2,004,429,000
JPY
|
— |
78,436,000
JPY
|
78,350,000
JPY
|
— | — |
| Impairment losses | — |
1,910,660,000
JPY
|
— | — |
1,940,830,000
JPY
|
— |
65,221,000
JPY
|
65,221,000
JPY
|
— | — |
| Other | — |
11,546,000
JPY
|
— | — |
25,894,000
JPY
|
— |
277,000
JPY
|
192,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-2,108,889,000
JPY
|
— | — |
-2,134,750,000
JPY
|
— |
-67,033,000
JPY
|
-25,074,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
10,713,000
JPY
|
— | — |
10,713,000
JPY
|
— |
21,556,000
JPY
|
21,556,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
45,710,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— |
5,072,000
JPY
|
5,072,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
3,465,000
JPY
|
— | — |
3,465,000
JPY
|
— |
2,968,000
JPY
|
2,968,000
JPY
|
— | — |
| Income taxes - current | — |
43,319,000
JPY
|
— | — |
58,048,000
JPY
|
— |
45,559,000
JPY
|
47,184,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,970,000
JPY
|
— | — |
-7,502,000
JPY
|
— |
-994,000
JPY
|
-1,731,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
28,349,000
JPY
|
— | — |
50,545,000
JPY
|
— |
44,565,000
JPY
|
45,452,000
JPY
|
— | — |
| Profit (loss) |
-2,137,238,000
JPY
|
-2,137,238,000
JPY
|
-2,137,238,000
JPY
|
-2,137,238,000
JPY
|
-2,185,296,000
JPY
|
-111,598,000
JPY
|
-111,598,000
JPY
|
-70,526,000
JPY
|
-111,598,000
JPY
|
-111,598,000
JPY
|