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 |
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 | — |
19,372,802,000
JPY
|
— | — | — |
19,384,727,000
JPY
|
— | — | — |
19,835,061,000
JPY
|
19,855,571,000
JPY
|
— | — | — |
| Cost of sales | — |
15,398,408,000
JPY
|
— | — | — |
15,250,912,000
JPY
|
— | — | — |
15,790,995,000
JPY
|
15,634,130,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,974,393,000
JPY
|
— | — | — |
4,133,814,000
JPY
|
— | — | — |
4,044,065,000
JPY
|
4,221,440,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,012,135,000
JPY
|
— | — | — |
4,168,178,000
JPY
|
— | — | — |
4,077,202,000
JPY
|
4,235,435,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
257,285,000
JPY
|
— | — | — | — | — | — | — |
265,072,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
296,436,000
JPY
|
— | — | — |
374,953,000
JPY
|
— | — | — |
322,701,000
JPY
|
407,051,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
76,502,000
JPY
|
— | — | — | — |
77,357,000
JPY
|
— | — | — |
| Welfare expenses | — |
153,745,000
JPY
|
— | — | — | — | — | — | — |
151,909,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
129,104,000
JPY
|
— | — | — | — | — | — | — |
138,879,000
JPY
|
— | — | — | — |
| Depreciation | — |
348,371,000
JPY
|
— | — | — |
348,982,000
JPY
|
— | — | — |
354,213,000
JPY
|
354,972,000
JPY
|
— | — | — |
| Repair expenses | — |
40,607,000
JPY
|
— | — | — | — | — | — | — |
43,251,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-37,741,000
JPY
|
— | — | — |
-34,363,000
JPY
|
— | — | — |
-33,137,000
JPY
|
-13,995,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
395,000
JPY
|
— | — | — |
402,000
JPY
|
— | — | — |
1,064,000
JPY
|
403,000
JPY
|
— | — | — |
| Dividend income | — |
3,950,000
JPY
|
— | — | — |
4,038,000
JPY
|
— | — | — |
3,587,000
JPY
|
3,675,000
JPY
|
— | — | — |
| Non-operating income | — |
8,389,000
JPY
|
— | — | — |
9,557,000
JPY
|
— | — | — |
17,734,000
JPY
|
21,355,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
115,788,000
JPY
|
— | — | — |
115,788,000
JPY
|
— | — | — |
119,666,000
JPY
|
119,666,000
JPY
|
— | — | — |
| Non-operating expenses | — |
133,080,000
JPY
|
— | — | — |
133,185,000
JPY
|
— | — | — |
132,132,000
JPY
|
132,137,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-162,433,000
JPY
|
— | — | — |
-157,991,000
JPY
|
— | — | — |
-147,535,000
JPY
|
-124,776,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
2,248,000
JPY
|
2,248,000
JPY
|
— | — | — |
| Extraordinary income | — |
22,960,000
JPY
|
— | — | — |
22,960,000
JPY
|
— | — | — |
2,248,000
JPY
|
2,248,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,399,000
JPY
|
— | — | — |
1,399,000
JPY
|
— | — | — |
205,000
JPY
|
205,000
JPY
|
— | — | — |
| Extraordinary losses | — |
11,868,000
JPY
|
— | — | — |
11,868,000
JPY
|
— | — | — |
2,420,000
JPY
|
2,613,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-151,341,000
JPY
|
— | — | — |
-146,899,000
JPY
|
— | — | — |
-147,706,000
JPY
|
-125,140,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,313,000
JPY
|
— | — | — |
6,895,000
JPY
|
— | — | — |
-1,615,000
JPY
|
8,935,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-8,778,000
JPY
|
— | — | — |
-8,778,000
JPY
|
— | — | — |
-8,810,000
JPY
|
-8,810,000
JPY
|
— | — | — |
| Income taxes | — |
-6,464,000
JPY
|
— | — | — |
-1,882,000
JPY
|
— | — | — |
-10,425,000
JPY
|
124,000
JPY
|
— | — | — |
| Profit (loss) |
-144,877,000
JPY
|
-144,877,000
JPY
|
JPY
|
-144,877,000
JPY
|
-144,877,000
JPY
|
-145,016,000
JPY
|
JPY
|
JPY
|
-137,280,000
JPY
|
-137,280,000
JPY
|
-125,265,000
JPY
|
-137,280,000
JPY
|
JPY
|
-137,280,000
JPY
|