Year To Quarter End 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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
72,565,000,000
JPY
|
— | — | — | — |
118,663,000,000
JPY
|
— | — |
68,620,000,000
JPY
|
— |
114,850,000,000
JPY
|
— | — |
| Cost of sales | — |
53,851,000,000
JPY
|
— | — | — | — |
88,991,000,000
JPY
|
— | — |
50,597,000,000
JPY
|
— |
85,822,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
18,714,000,000
JPY
|
— | — | — | — |
29,671,000,000
JPY
|
— | — |
18,022,000,000
JPY
|
— |
29,027,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,500,000,000
JPY
|
— | — | — | — |
2,384,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— |
2,413,000,000
JPY
|
— | — |
| Welfare expenses | — |
1,215,000,000
JPY
|
— | — | — | — |
1,971,000,000
JPY
|
— | — |
1,163,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — |
| Supplies expenses | — |
637,000,000
JPY
|
— | — | — | — |
820,000,000
JPY
|
— | — |
620,000,000
JPY
|
— |
830,000,000
JPY
|
— | — |
| Depreciation | — |
1,021,000,000
JPY
|
— | — | — | — |
1,579,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— |
1,721,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
18,383,000,000
JPY
|
— | — | — | — |
28,289,000,000
JPY
|
— | — |
17,926,000,000
JPY
|
— |
27,852,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,077,000,000
JPY
|
— | — | — | — |
3,861,000,000
JPY
|
— | — |
1,783,000,000
JPY
|
— |
3,655,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating income | — |
1,146,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— |
283,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
60,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
| Non-operating expenses | — |
105,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
109,000,000
JPY
|
— |
123,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,118,000,000
JPY
|
— | — | — | — |
4,030,000,000
JPY
|
— | — |
2,847,000,000
JPY
|
— |
3,815,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Extraordinary income | — |
141,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
203,000,000
JPY
|
— |
212,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — |
488,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— | — |
303,000,000
JPY
|
— |
511,000,000
JPY
|
— | — |
| Extraordinary losses | — |
723,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — |
391,000,000
JPY
|
— |
708,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,536,000,000
JPY
|
— | — | — | — |
3,090,000,000
JPY
|
— | — |
2,659,000,000
JPY
|
— |
3,319,000,000
JPY
|
— | — |
| Income taxes - current | — |
770,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
— | — |
827,000,000
JPY
|
— |
1,313,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-7,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— |
-77,000,000
JPY
|
— | — |
| Income taxes | — |
762,000,000
JPY
|
— | — | — | — |
1,159,000,000
JPY
|
— | — |
779,000,000
JPY
|
— |
1,235,000,000
JPY
|
— | — |
| Profit (loss) |
1,774,000,000
JPY
|
1,774,000,000
JPY
|
— |
1,774,000,000
JPY
|
— |
1,774,000,000
JPY
|
1,930,000,000
JPY
|
1,879,000,000
JPY
|
— |
1,879,000,000
JPY
|
— |
2,083,000,000
JPY
|
1,879,000,000
JPY
|
1,879,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,930,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
2,083,000,000
JPY
|
— |
2,083,000,000
JPY
|
2,083,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
-104,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
-79,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — |