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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
98,379,000,000
JPY
|
13,272,000,000
JPY
|
— |
110,688,000,000
JPY
|
111,652,000,000
JPY
|
-5,364,000,000
JPY
|
— |
83,989,000,000
JPY
|
— | — |
116,053,000,000
JPY
|
4,400,000,000
JPY
|
101,620,000,000
JPY
|
— | — | — |
119,762,000,000
JPY
|
— |
115,265,000,000
JPY
|
86,764,000,000
JPY
|
4,496,000,000
JPY
|
114,303,000,000
JPY
|
— |
-5,458,000,000
JPY
|
13,644,000,000
JPY
|
| Cost of sales | — | — | — | — |
80,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,404,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
30,366,000,000
JPY
|
— | — | — |
20,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,275,000,000
JPY
|
— |
31,899,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,232,000,000
JPY
|
— | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
2,317,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
159,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
240,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — |
| Heating and lighting expenses | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
2,221,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
735,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
797,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
2,570,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— |
2,582,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
110,000,000
JPY
|
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
110,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
30,145,000,000
JPY
|
— | — | — |
23,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,511,000,000
JPY
|
— |
30,740,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
245,000,000
JPY
|
-40,000,000
JPY
|
— |
220,000,000
JPY
|
205,000,000
JPY
|
-82,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
302,000,000
JPY
|
97,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
— |
1,105,000,000
JPY
|
816,000,000
JPY
|
135,000,000
JPY
|
1,159,000,000
JPY
|
— |
-80,000,000
JPY
|
87,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
133,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
71,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
283,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— |
1,231,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
395,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
395,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
742,000,000
JPY
|
7,000,000
JPY
|
— |
750,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — |
JPY
|
366,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
JPY
|
375,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
794,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
884,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
525,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-396,000,000
JPY
|
— | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
129,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — |
| Profit (loss) |
-238,000,000
JPY
|
— | — |
-238,000,000
JPY
|
-245,000,000
JPY
|
— | — | — |
-238,000,000
JPY
|
— |
-238,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— |
389,000,000
JPY
|
266,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-245,000,000
JPY
|
— | — |
-245,000,000
JPY
|
— |
-245,000,000
JPY
|
— | — | — | — | — | — |
389,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |