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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
202,385,000,000
JPY
|
201,348,000,000
JPY
|
-2,024,000,000
JPY
|
59,518,000,000
JPY
|
— | — |
103,607,000,000
JPY
|
21,162,000,000
JPY
|
— |
204,410,000,000
JPY
|
27,323,000,000
JPY
|
20,247,000,000
JPY
|
29,006,000,000
JPY
|
3,061,000,000
JPY
|
— | — | — | — |
200,561,000,000
JPY
|
— |
197,052,000,000
JPY
|
56,234,000,000
JPY
|
22,482,000,000
JPY
|
19,734,000,000
JPY
|
3,508,000,000
JPY
|
101,082,000,000
JPY
|
27,057,000,000
JPY
|
26,695,000,000
JPY
|
— |
198,503,000,000
JPY
|
— |
-2,058,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — |
72,804,000,000
JPY
|
— | — |
54,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,943,000,000
JPY
|
— | — | — | — | — | — | — |
69,590,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — |
6,829,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
6,367,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
636,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
21,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,488,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
129,476,000,000
JPY
|
— | — |
4,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — | — |
124,893,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
104,000,000
JPY
|
4,275,000,000
JPY
|
-4,117,000,000
JPY
|
131,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
806,000,000
JPY
|
— |
4,222,000,000
JPY
|
162,000,000
JPY
|
-841,000,000
JPY
|
624,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — |
8,101,000,000
JPY
|
— |
8,107,000,000
JPY
|
-415,000,000
JPY
|
209,000,000
JPY
|
1,243,000,000
JPY
|
-6,000,000
JPY
|
5,064,000,000
JPY
|
1,274,000,000
JPY
|
316,000,000
JPY
|
— |
4,019,000,000
JPY
|
— |
-4,082,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
129,581,000,000
JPY
|
— | — |
4,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — |
128,912,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
349,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
4,604,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
71,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
215,000,000
JPY
|
33,000,000
JPY
|
— | — |
171,000,000
JPY
|
— |
21,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
11,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
36,000,000
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
25,000,000
JPY
|
10,000,000
JPY
|
JPY
|
— |
217,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — |
192,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,350,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
633,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — |
5,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
176,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,105,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
916,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
607,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,210,000,000
JPY
|
— | — |
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
| Impairment losses | — | — |
5,107,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,253,000,000
JPY
|
1,000,000
JPY
|
414,000,000
JPY
|
50,000,000
JPY
|
43,000,000
JPY
|
370,000,000
JPY
|
296,000,000
JPY
|
121,000,000
JPY
|
— |
1,298,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-4,853,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
1,019,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
1,826,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
181,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — |
1,201,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — |
| Profit (loss) |
-908,000,000
JPY
|
-908,000,000
JPY
|
-6,054,000,000
JPY
|
— | — |
-908,000,000
JPY
|
— |
-908,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
-375,000,000
JPY
|
-375,000,000
JPY
|
— | — | — |
-375,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
1,475,000,000
JPY
|
-375,000,000
JPY
|
— |