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 |
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 | — |
14,835,301,000
JPY
|
— | — | — | — |
17,737,120,000
JPY
|
— | — |
13,744,422,000
JPY
|
— |
16,431,810,000
JPY
|
— | — |
| Cost of sales | — |
5,386,609,000
JPY
|
— | — | — | — |
6,794,723,000
JPY
|
— | — |
4,989,108,000
JPY
|
— |
6,321,979,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
248,129,000
JPY
|
— | — | — | — |
267,138,000
JPY
|
— | — |
241,212,000
JPY
|
— |
252,939,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,642,034,000
JPY
|
— | — | — | — |
10,037,517,000
JPY
|
— | — |
8,158,769,000
JPY
|
— |
9,489,666,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
9,448,691,000
JPY
|
— | — | — | — |
10,942,397,000
JPY
|
— | — |
8,755,313,000
JPY
|
— |
10,109,830,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
851,087,000
JPY
|
— | — | — | — |
949,782,000
JPY
|
— | — |
620,559,000
JPY
|
— |
668,867,000
JPY
|
— | — |
| Operating profit (loss) | — |
807,068,000
JPY
|
— | — | — | — |
905,291,000
JPY
|
— | — |
598,105,000
JPY
|
— |
621,725,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
263,000
JPY
|
— | — | — | — |
257,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
10,720,000
JPY
|
— | — | — | — |
11,782,000
JPY
|
— | — |
| Non-operating income | — |
46,730,000
JPY
|
— | — | — | — |
48,517,000
JPY
|
— | — |
41,240,000
JPY
|
— |
51,760,000
JPY
|
— | — |
| Extraordinary income | — |
7,607,000
JPY
|
— | — | — | — |
23,247,000
JPY
|
— | — |
JPY
|
— |
78,772,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,551,000
JPY
|
— | — | — | — |
3,609,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — |
1,008,000
JPY
|
— | — |
| Non-operating expenses | — |
2,712,000
JPY
|
— | — | — | — |
4,027,000
JPY
|
— | — |
18,786,000
JPY
|
— |
4,618,000
JPY
|
— | — |
| Extraordinary losses | — |
122,436,000
JPY
|
— | — | — | — |
119,289,000
JPY
|
— | — |
93,706,000
JPY
|
— |
90,926,000
JPY
|
— | — |
| Impairment losses | — |
111,890,000
JPY
|
— | — | — | — |
111,890,000
JPY
|
— | — |
72,514,000
JPY
|
— |
79,095,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
736,257,000
JPY
|
— | — | — | — |
853,739,000
JPY
|
— | — |
526,852,000
JPY
|
— |
656,713,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
271,300,000
JPY
|
— | — | — | — |
319,480,000
JPY
|
— | — |
214,300,000
JPY
|
— |
249,566,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,350,000
JPY
|
— | — | — | — |
1,899,000
JPY
|
— | — |
11,569,000
JPY
|
— |
11,831,000
JPY
|
— | — |
| Income taxes - deferred | — |
-34,159,000
JPY
|
— | — | — | — |
-30,538,000
JPY
|
— | — |
79,214,000
JPY
|
— |
61,278,000
JPY
|
— | — |
| Income taxes | — |
237,140,000
JPY
|
— | — | — | — |
288,941,000
JPY
|
— | — |
293,514,000
JPY
|
— |
310,845,000
JPY
|
— | — |
| Profit (loss) |
499,116,000
JPY
|
499,116,000
JPY
|
— |
499,116,000
JPY
|
— |
499,116,000
JPY
|
564,797,000
JPY
|
233,338,000
JPY
|
— |
233,338,000
JPY
|
— |
345,868,000
JPY
|
233,338,000
JPY
|
233,338,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
564,797,000
JPY
|
— |
564,797,000
JPY
|
— |
564,797,000
JPY
|
— |
345,868,000
JPY
|
— |
345,868,000
JPY
|
345,868,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,106,000
JPY
|
— | — | — | — |
-1,085,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,106,000
JPY
|
— | — | — | — |
-1,085,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
566,904,000
JPY
|
— | — | — | — |
344,782,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
566,904,000
JPY
|
— | — | — | — |
344,782,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |