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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
19,387,178,000
JPY
|
19,436,577,000
JPY
|
— | — | — | — | — |
19,711,529,000
JPY
|
3,110,632,000
JPY
|
13,442,089,000
JPY
|
274,951,000
JPY
|
2,504,677,000
JPY
|
379,177,000
JPY
|
2,474,820,000
JPY
|
— | — | — |
21,079,823,000
JPY
|
— | — |
20,839,860,000
JPY
|
— |
3,982,288,000
JPY
|
20,737,818,000
JPY
|
— |
12,505,857,000
JPY
|
1,876,894,000
JPY
|
239,962,000
JPY
|
| Cost of sales | — | — |
15,416,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,976,384,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,971,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,761,434,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
4,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
461,164,000
JPY
|
— | — |
62,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,105,000
JPY
|
— |
480,267,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
5,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,827,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
5,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
128,620,000
JPY
|
13,122,000
JPY
|
— | — |
115,497,000
JPY
|
— | — | — | — |
4,416,000
JPY
|
— |
8,705,000
JPY
|
— |
8,705,000
JPY
|
— | — | — | — | — |
154,705,000
JPY
|
13,122,000
JPY
|
— | — |
167,827,000
JPY
|
— |
4,416,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,785,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,646,720,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
185,485,000
JPY
|
705,752,000
JPY
|
— |
194,234,000
JPY
|
— | — | — |
743,711,000
JPY
|
72,167,000
JPY
|
473,386,000
JPY
|
37,959,000
JPY
|
19,985,000
JPY
|
140,211,000
JPY
|
24,687,000
JPY
|
— | — | — |
666,249,000
JPY
|
— | — |
644,838,000
JPY
|
317,454,000
JPY
|
129,769,000
JPY
|
114,713,000
JPY
|
— |
242,778,000
JPY
|
247,602,000
JPY
|
21,410,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
2,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,416,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,537,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
26,724,000
JPY
|
— | — |
11,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,816,000
JPY
|
— |
23,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
37,534,000
JPY
|
— | — |
41,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,135,000
JPY
|
— |
47,473,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
60,542,000
JPY
|
— | — |
45,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,133,000
JPY
|
— |
74,702,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
151,667,000
JPY
|
— | — |
159,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,137,000
JPY
|
— |
63,598,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
69,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
69,474,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,500,000
JPY
|
— |
120,843,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
40,437,000
JPY
|
40,437,000
JPY
|
— | — |
JPY
|
— | — | — | — |
28,774,000
JPY
|
— |
11,663,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
6,735,000
JPY
|
— |
4,745,000
JPY
|
6,735,000
JPY
|
— |
1,989,000
JPY
|
— | — |
| Extraordinary losses | — | — |
154,728,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,593,000
JPY
|
— |
308,213,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
66,414,000
JPY
|
— | — |
159,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-514,955,000
JPY
|
— |
-123,771,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
108,685,000
JPY
|
— | — |
-146,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,014,000
JPY
|
— |
123,734,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
31,975,000
JPY
|
— | — |
34,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,029,000
JPY
|
— |
-16,461,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
140,660,000
JPY
|
— | — |
-111,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,984,000
JPY
|
— |
107,272,000
JPY
|
— | — | — | — |
| Profit (loss) |
271,018,000
JPY
|
271,018,000
JPY
|
-74,246,000
JPY
|
— | — |
271,018,000
JPY
|
— | — |
271,018,000
JPY
|
— | — | — | — | — | — | — |
-523,940,000
JPY
|
-523,940,000
JPY
|
— | — | — | — | — |
-523,940,000
JPY
|
— |
-231,044,000
JPY
|
-523,940,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-74,246,000
JPY
|
— |
-74,246,000
JPY
|
— | — |
-74,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-231,044,000
JPY
|
— |
-231,044,000
JPY
|
— | — | — | — |
-231,044,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
47,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,085,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
47,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,921,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-26,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-286,966,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-26,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-286,966,000
JPY
|
— | — | — | — |