Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
30,141,303,000
JPY
|
28,327,269,000
JPY
|
-584,544,000
JPY
|
17,875,549,000
JPY
|
6,519,293,000
JPY
|
4,325,479,000
JPY
|
2,286,101,000
JPY
|
— | — |
1,646,324,000
JPY
|
— |
30,725,848,000
JPY
|
2,398,578,000
JPY
|
— |
1,095,248,000
JPY
|
— | — |
20,583,233,000
JPY
|
14,920,429,000
JPY
|
1,717,114,000
JPY
|
2,850,440,000
JPY
|
— |
20,583,233,000
JPY
|
3,936,796,000
JPY
|
JPY
|
20,090,010,000
JPY
|
— |
-493,222,000
JPY
|
| Cost of sales | — | — |
11,166,731,000
JPY
|
— | — | — | — |
2,132,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,965,462,000
JPY
|
— |
7,453,454,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
18,974,572,000
JPY
|
— | — | — | — |
2,192,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,334,000
JPY
|
— |
12,636,556,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
16,117,327,000
JPY
|
— | — | — | — |
1,781,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— |
9,609,913,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
4,088,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,476,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
578,622,000
JPY
|
— | — | — | — |
158,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,250,000
JPY
|
— |
465,226,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
78,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,834,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
956,461,000
JPY
|
687,279,000
JPY
|
— |
650,847,000
JPY
|
9,263,000
JPY
|
— |
27,167,000
JPY
|
JPY
|
— |
JPY
|
— |
956,461,000
JPY
|
269,182,000
JPY
|
— |
JPY
|
— | — |
352,309,000
JPY
|
333,461,000
JPY
|
9,584,000
JPY
|
9,263,000
JPY
|
JPY
|
352,309,000
JPY
|
— |
JPY
|
352,309,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,857,244,000
JPY
|
3,231,548,000
JPY
|
JPY
|
1,935,002,000
JPY
|
458,267,000
JPY
|
411,269,000
JPY
|
518,414,000
JPY
|
— | — |
319,863,000
JPY
|
— |
2,857,244,000
JPY
|
-374,304,000
JPY
|
— |
241,467,000
JPY
|
— | — |
3,025,978,000
JPY
|
2,195,258,000
JPY
|
375,685,000
JPY
|
214,801,000
JPY
|
— |
3,027,212,000
JPY
|
442,333,000
JPY
|
-1,233,000
JPY
|
3,026,642,000
JPY
|
— |
664,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
60,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
766,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,606,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,248,499,000
JPY
|
— | — | — | — |
1,559,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,918,000
JPY
|
— |
369,639,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
42,004,000
JPY
|
— | — | — | — |
20,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,112,000
JPY
|
— |
11,132,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,085,427,000
JPY
|
— | — | — | — |
905,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,383,000
JPY
|
— |
445,495,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,020,316,000
JPY
|
— | — | — | — |
1,064,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,868,000
JPY
|
— |
2,950,786,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— |
2,102,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,394,000
JPY
|
— | — |
| Extraordinary income | — | — |
143,051,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— |
36,890,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
1,258,333,000
JPY
|
484,356,000
JPY
|
— |
483,152,000
JPY
|
JPY
|
15,074,000
JPY
|
JPY
|
JPY
|
— |
1,204,000
JPY
|
— | — |
773,977,000
JPY
|
— |
6,833,000
JPY
|
— | — | — |
16,000,000
JPY
|
JPY
|
JPY
|
-2,787,000
JPY
|
22,833,000
JPY
|
16,000,000
JPY
|
JPY
|
20,046,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,307,037,000
JPY
|
— | — | — | — |
2,110,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,748,000
JPY
|
— |
109,249,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,856,330,000
JPY
|
— | — | — | — |
-1,046,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,045,000
JPY
|
— |
2,878,427,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,628,362,000
JPY
|
— | — | — | — |
440,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,258,000
JPY
|
— |
1,243,411,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-98,320,000
JPY
|
— | — | — | — |
-40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,494,000
JPY
|
— |
-68,227,000
JPY
|
— | — |
| Income taxes | — | — |
1,530,041,000
JPY
|
— | — | — | — |
400,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,763,000
JPY
|
— |
1,175,184,000
JPY
|
— | — |
| Profit (loss) |
-1,446,747,000
JPY
|
-1,446,747,000
JPY
|
326,289,000
JPY
|
— | — | — | — |
-1,446,747,000
JPY
|
— | — |
-1,446,747,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
173,282,000
JPY
|
173,282,000
JPY
|
— | — | — | — | — | — |
173,282,000
JPY
|
— |
1,703,243,000
JPY
|
173,282,000
JPY
|
— |