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 |
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 | — |
92,868,000,000
JPY
|
— | — | — | — |
95,013,000,000
JPY
|
— |
97,282,000,000
JPY
|
— | — |
| Cost of sales | — |
49,935,000,000
JPY
|
— | — | — | — |
51,237,000,000
JPY
|
— |
51,316,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
42,933,000,000
JPY
|
— | — | — | — |
43,775,000,000
JPY
|
— |
45,965,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Sales commission | — |
444,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— |
366,000,000
JPY
|
— | — |
| Advertising expenses | — |
1,269,000,000
JPY
|
— | — | — | — |
1,275,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
106,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
153,000,000
JPY
|
— | — |
| Welfare expenses | — |
3,091,000,000
JPY
|
— | — | — | — |
3,168,000,000
JPY
|
— |
3,156,000,000
JPY
|
— | — |
| Supplies expenses | — |
524,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— |
543,000,000
JPY
|
— | — |
| Depreciation | — |
776,000,000
JPY
|
— | — | — | — |
783,000,000
JPY
|
— |
1,318,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
42,644,000,000
JPY
|
— | — | — | — |
43,423,000,000
JPY
|
— |
43,726,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
288,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
— |
2,238,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
| Dividend income | — |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
| Non-operating income | — |
89,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — |
51,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
40,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
327,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— |
2,279,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Extraordinary income | — |
51,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — |
| Impairment losses | — |
2,074,000,000
JPY
|
— | — | — | — |
2,088,000,000
JPY
|
— |
599,000,000
JPY
|
— | — |
| Loss on disaster | — |
71,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — |
2,423,000,000
JPY
|
— | — | — | — |
2,217,000,000
JPY
|
— |
709,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-2,044,000,000
JPY
|
— | — | — | — |
-1,777,000,000
JPY
|
— |
1,570,000,000
JPY
|
— | — |
| Income taxes - current | — |
259,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— |
900,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-609,000,000
JPY
|
— | — | — | — |
-618,000,000
JPY
|
— |
-80,000,000
JPY
|
— | — |
| Income taxes | — |
-349,000,000
JPY
|
— | — | — | — |
-298,000,000
JPY
|
— |
819,000,000
JPY
|
— | — |
| Profit (loss) |
-1,694,000,000
JPY
|
-1,694,000,000
JPY
|
— |
-1,694,000,000
JPY
|
— |
-1,694,000,000
JPY
|
-1,478,000,000
JPY
|
751,000,000
JPY
|
751,000,000
JPY
|
751,000,000
JPY
|
751,000,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-1,478,000,000
JPY
|
— |
-1,478,000,000
JPY
|
— |
-1,478,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,693,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,693,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |