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 |
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 | — | — |
13,773,648,000
JPY
|
13,767,198,000
JPY
|
9,627,240,000
JPY
|
-437,713,000
JPY
|
— |
4,139,957,000
JPY
|
13,774,511,000
JPY
|
— | — | — |
14,211,362,000
JPY
|
444,163,000
JPY
|
4,437,754,000
JPY
|
9,535,271,000
JPY
|
— | — | — |
14,333,714,000
JPY
|
— | — |
13,973,026,000
JPY
|
13,979,293,000
JPY
|
360,688,000
JPY
|
13,972,539,000
JPY
|
— |
-361,175,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — |
11,348,114,000
JPY
|
— | — | — | — | — |
11,366,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,592,401,000
JPY
|
— |
11,573,632,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,551,925,000
JPY
|
— | — | — | — | — |
2,478,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,466,116,000
JPY
|
— |
2,492,477,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-22,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
16,925,000
JPY
|
— | — | — | — | — |
39,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,169,000
JPY
|
— |
-9,931,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-126,390,000
JPY
|
1,061,072,000
JPY
|
840,929,000
JPY
|
-1,149,983,000
JPY
|
— |
220,143,000
JPY
|
-69,599,000
JPY
|
— | — | — |
1,023,592,000
JPY
|
-37,480,000
JPY
|
185,713,000
JPY
|
871,514,000
JPY
|
— | — | — |
1,039,449,000
JPY
|
— | — |
1,057,228,000
JPY
|
-79,225,000
JPY
|
-17,779,000
JPY
|
-93,570,000
JPY
|
— |
-1,133,020,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,425,534,000
JPY
|
— | — | — | — | — |
2,408,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,386,891,000
JPY
|
— |
2,398,906,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
444,228,000
JPY
|
— | — | — | — | — |
443,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,197,000
JPY
|
— |
436,197,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
42,827,000
JPY
|
42,827,000
JPY
|
42,827,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
42,827,000
JPY
|
JPY
|
JPY
|
42,827,000
JPY
|
— | — | — |
42,827,000
JPY
|
— | — |
42,827,000
JPY
|
— |
JPY
|
42,827,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
293,000
JPY
|
— | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— |
219,000
JPY
|
— | — |
| Other | — | — |
36,240,000
JPY
|
— | — | — | — | — |
36,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,429,000
JPY
|
— |
15,557,000
JPY
|
— | — |
| Non-operating income | — | — |
166,076,000
JPY
|
— | — | — | — | — |
163,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,936,000
JPY
|
— |
118,148,000
JPY
|
— | — |
| Extraordinary income | — | — |
25,609,000
JPY
|
— | — | — | — | — |
35,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,668,000
JPY
|
— |
2,668,000
JPY
|
— | — |
| Extraordinary losses | — | — |
524,193,000
JPY
|
— | — | — | — | — |
461,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,243,000
JPY
|
— |
331,332,000
JPY
|
— | — |
| Impairment losses | — | — |
414,501,000
JPY
|
— |
199,023,000
JPY
|
— | — |
201,060,000
JPY
|
414,501,000
JPY
|
14,417,000
JPY
|
— | — | — |
JPY
|
76,386,000
JPY
|
186,042,000
JPY
|
— | — | — | — | — |
JPY
|
— |
262,429,000
JPY
|
JPY
|
262,429,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
17,537,000
JPY
|
— | — | — | — | — |
23,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,442,000
JPY
|
— |
20,692,000
JPY
|
— | — |
| Other | — | — |
4,159,000
JPY
|
— | — | — | — | — |
6,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
— |
3,065,000
JPY
|
— | — |
| Non-operating expenses | — | — |
22,760,000
JPY
|
— | — | — | — | — |
54,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,542,000
JPY
|
— |
34,509,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-481,658,000
JPY
|
— | — | — | — | — |
-387,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-252,405,000
JPY
|
— |
-338,595,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
34,466,000
JPY
|
— | — | — | — | — |
33,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,767,000
JPY
|
— |
71,507,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
158,048,000
JPY
|
— | — | — | — | — |
158,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,033,000
JPY
|
— |
54,033,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
36,708,000
JPY
|
— | — | — | — | — |
36,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes | — | — |
192,514,000
JPY
|
— | — | — | — | — |
191,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,801,000
JPY
|
— |
125,541,000
JPY
|
— | — |
| Profit (loss) |
-578,819,000
JPY
|
-578,819,000
JPY
|
-674,173,000
JPY
|
— | — | — | — | — |
-578,819,000
JPY
|
— | — |
-578,819,000
JPY
|
— | — | — | — |
-377,207,000
JPY
|
-377,207,000
JPY
|
— | — | — | — | — |
-377,207,000
JPY
|
— |
-464,137,000
JPY
|
-377,207,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,542,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-666,303,000
JPY
|
— | — | — |
-666,303,000
JPY
|
— | — | — |
-666,303,000
JPY
|
— | — | — | — | — | — | — |
-458,594,000
JPY
|
— |
-458,594,000
JPY
|
— | — | — | — |
-458,594,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
64,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,858,000
JPY
|
— | — |
| Other comprehensive income | — | — |
64,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,863,000
JPY
|
— | — |
| Comprehensive income | — | — |
-609,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,273,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-601,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-380,601,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,672,000
JPY
|
— | — |