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 |
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 |
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 | — | — |
202,385,000,000
JPY
|
201,348,000,000
JPY
|
-2,024,000,000
JPY
|
— |
59,518,000,000
JPY
|
— | — | — |
21,162,000,000
JPY
|
103,607,000,000
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
|
— | — | — | — | — | — | — |
197,052,000,000
JPY
|
200,561,000,000
JPY
|
— | — |
56,234,000,000
JPY
|
19,734,000,000
JPY
|
22,482,000,000
JPY
|
— |
101,082,000,000
JPY
|
27,057,000,000
JPY
|
26,695,000,000
JPY
|
3,508,000,000
JPY
|
198,503,000,000
JPY
|
— |
-2,058,000,000
JPY
|
| Cost of sales | — | — |
72,804,000,000
JPY
|
— | — | — |
54,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,943,000,000
JPY
|
— | — | — | — | — | — | — |
69,590,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
129,581,000,000
JPY
|
— | — | — |
4,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — |
128,912,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
636,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— | — |
| Depreciation | — | — |
6,829,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
6,367,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
215,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
— | — |
JPY
|
JPY
|
11,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
JPY
|
JPY
|
— |
25,000,000
JPY
|
10,000,000
JPY
|
JPY
|
8,000,000
JPY
|
217,000,000
JPY
|
— | — |
| 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
|
— | — |
| Operating profit (loss) | — | — |
104,000,000
JPY
|
4,275,000,000
JPY
|
-4,117,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
806,000,000
JPY
|
3,522,000,000
JPY
|
— |
4,222,000,000
JPY
|
162,000,000
JPY
|
-841,000,000
JPY
|
624,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — | — | — | — |
8,107,000,000
JPY
|
8,101,000,000
JPY
|
— | — |
-415,000,000
JPY
|
1,243,000,000
JPY
|
209,000,000
JPY
|
— |
5,064,000,000
JPY
|
1,274,000,000
JPY
|
316,000,000
JPY
|
-6,000,000
JPY
|
4,019,000,000
JPY
|
— |
-4,082,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
71,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — |
192,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,350,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
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 | — | — |
1,105,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
916,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
349,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
4,604,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — |
5,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
5,107,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
50,000,000
JPY
|
414,000,000
JPY
|
— |
370,000,000
JPY
|
296,000,000
JPY
|
121,000,000
JPY
|
43,000,000
JPY
|
1,298,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,210,000,000
JPY
|
— | — | — |
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-4,853,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — |
| 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
|
— | — |
| 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
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-6,000,000,000
JPY
|
— | — |
-6,000,000,000
JPY
|
— | — |
-6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,491,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-6,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-6,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |