Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
51,518,144,000
JPY
|
51,548,482,000
JPY
|
-30,338,000
JPY
|
— |
2,789,791,000
JPY
|
48,758,690,000
JPY
|
— | — |
592,744,000
JPY
|
48,165,946,000
JPY
|
— | — | — | — |
49,941,402,000
JPY
|
47,264,486,000
JPY
|
46,671,946,000
JPY
|
49,895,588,000
JPY
|
— |
592,540,000
JPY
|
-45,813,000
JPY
|
2,676,916,000
JPY
|
| Cost of sales | — | — |
36,235,944,000
JPY
|
— | — | — | — |
35,033,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,008,144,000
JPY
|
— |
34,968,542,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
15,282,199,000
JPY
|
— | — | — | — |
13,725,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,256,342,000
JPY
|
— |
14,927,046,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
246,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,588,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
884,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
841,468,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
141,887,000
JPY
|
— | — | — | — |
160,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,327,000
JPY
|
— |
142,918,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
10,762,870,000
JPY
|
— | — | — | — |
10,331,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,185,868,000
JPY
|
— |
10,639,243,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
4,519,329,000
JPY
|
5,381,220,000
JPY
|
-861,891,000
JPY
|
— |
94,742,000
JPY
|
3,394,066,000
JPY
|
— | — |
401,165,000
JPY
|
4,885,312,000
JPY
|
— | — | — | — |
5,138,598,000
JPY
|
3,070,474,000
JPY
|
4,610,751,000
JPY
|
4,287,803,000
JPY
|
— |
397,518,000
JPY
|
-850,795,000
JPY
|
130,327,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
73,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,128,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
434,180,000
JPY
|
— | — | — | — |
1,473,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,054,000
JPY
|
— |
395,624,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,030,000
JPY
|
— | — | — | — |
2,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,171,000
JPY
|
— |
2,171,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
8,841,000
JPY
|
— | — | — | — |
170,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,551,000
JPY
|
— |
34,844,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,944,668,000
JPY
|
— | — | — | — |
4,696,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,339,976,000
JPY
|
— |
4,648,583,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,019,000
JPY
|
— | — | — | — |
6,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
1,967,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
87,964,000
JPY
|
— | — | — | — |
87,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
1,967,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,605,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
7,932,000
JPY
|
— | — | — | — |
1,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
984,000
JPY
|
— |
5,719,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,024,700,000
JPY
|
— | — | — | — |
4,782,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,338,992,000
JPY
|
— |
4,644,831,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,669,342,000
JPY
|
— | — | — | — |
1,589,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,343,133,000
JPY
|
— |
1,471,214,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-27,735,000
JPY
|
— | — | — | — |
-34,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,060,000
JPY
|
— |
-26,501,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,641,607,000
JPY
|
— | — | — | — |
1,555,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,340,072,000
JPY
|
— |
1,444,713,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,227,345,000
JPY
|
3,227,345,000
JPY
|
3,383,092,000
JPY
|
— | — | — | — |
3,227,345,000
JPY
|
— |
3,227,345,000
JPY
|
— | — |
2,998,919,000
JPY
|
2,998,919,000
JPY
|
— | — | — |
2,998,919,000
JPY
|
— |
3,200,118,000
JPY
|
2,998,919,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,383,092,000
JPY
|
— | — |
3,383,092,000
JPY
|
— | — |
3,383,092,000
JPY
|
— | — | — | — | — |
3,200,118,000
JPY
|
3,200,118,000
JPY
|
— | — | — |
3,200,118,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-738,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,734,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
45,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,097,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-693,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,831,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,689,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,417,950,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,689,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,417,950,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |