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 |
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 | — |
3,453,019,000
JPY
|
— | — | — | — |
3,461,139,000
JPY
|
— |
| Cost of sales | — |
2,576,773,000
JPY
|
— | — | — | — |
2,604,507,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
66,000,000
JPY
|
— | — | — | — |
66,300,000
JPY
|
— |
| Welfare expenses | — |
1,817,000
JPY
|
— | — | — | — |
2,454,000
JPY
|
— |
| Taxes and dues | — |
33,263,000
JPY
|
— | — | — | — |
32,419,000
JPY
|
— |
| Depreciation | — |
10,545,000
JPY
|
— | — | — | — |
10,719,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
540,481,000
JPY
|
— | — | — | — |
588,437,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
360,000
JPY
|
— | — | — | — |
-33,000
JPY
|
— |
| Other | — |
67,725,000
JPY
|
— | — | — | — |
75,862,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
876,246,000
JPY
|
— | — | — | — |
856,631,000
JPY
|
— |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
335,765,000
JPY
|
— | — | — | — |
268,193,000
JPY
|
— |
| Ordinary profit (loss) | — |
358,683,000
JPY
|
— | — | — | — |
295,618,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
211,531,000
JPY
|
— | — | — | — |
222,250,000
JPY
|
— |
| Legal welfare expenses | — |
18,128,000
JPY
|
— | — | — | — |
21,160,000
JPY
|
— |
| Bonuses | — |
15,586,000
JPY
|
— | — | — | — |
19,576,000
JPY
|
— |
| Supplies expenses | — |
2,018,000
JPY
|
— | — | — | — |
2,228,000
JPY
|
— |
| Insurance expenses | — |
2,269,000
JPY
|
— | — | — | — |
3,173,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
| Dividend income | — |
1,906,000
JPY
|
— | — | — | — |
1,860,000
JPY
|
— |
| Interest on securities | — |
4,009,000
JPY
|
— | — | — | — |
4,081,000
JPY
|
— |
| Other | — |
2,590,000
JPY
|
— | — | — | — |
3,429,000
JPY
|
— |
| Non-operating income | — |
36,901,000
JPY
|
— | — | — | — |
38,085,000
JPY
|
— |
| Cost of sales | ||||||||
| Extraordinary income | — |
1,307,000
JPY
|
— | — | — | — |
43,134,000
JPY
|
— |
| Extraordinary losses | — |
30,302,000
JPY
|
— | — | — | — |
60,518,000
JPY
|
— |
| Impairment losses | — |
18,797,000
JPY
|
— | — | — | — |
37,750,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,774,000
JPY
|
— | — | — | — |
5,278,000
JPY
|
— |
| Other | — |
381,000
JPY
|
— | — | — | — |
574,000
JPY
|
— |
| Non-operating expenses | — |
13,983,000
JPY
|
— | — | — | — |
10,659,000
JPY
|
— |
| Profit (loss) before income taxes | — |
329,688,000
JPY
|
— | — | — | — |
278,234,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
8,438,000
JPY
|
— |
| Income taxes - current | — |
114,270,000
JPY
|
— | — | — | — |
117,851,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
9,912,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on disaster | — |
707,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
884,000
JPY
|
— | — | — | — |
705,000
JPY
|
— |
| Income taxes - deferred | — |
-12,708,000
JPY
|
— | — | — | — |
-7,535,000
JPY
|
— |
| Income taxes | — |
101,562,000
JPY
|
— | — | — | — |
110,316,000
JPY
|
— |
| Profit (loss) |
228,126,000
JPY
|
228,126,000
JPY
|
228,126,000
JPY
|
228,126,000
JPY
|
167,917,000
JPY
|
167,917,000
JPY
|
167,917,000
JPY
|
167,917,000
JPY
|