Consolidated Statement Of Income
| Concept |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
608,131,000,000
JPY
|
— |
87,071,000,000
JPY
|
— | — | — | — | — |
572,060,000,000
JPY
|
89,556,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
276,709,000,000
JPY
|
— |
21,812,000,000
JPY
|
— | — | — | — | — |
257,281,000,000
JPY
|
22,271,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — |
| Depreciation | — | — |
12,311,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — |
11,357,000,000
JPY
|
282,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
230,642,000,000
JPY
|
— |
7,888,000,000
JPY
|
— | — | — | — | — |
221,400,000,000
JPY
|
5,949,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
331,421,000,000
JPY
|
— |
65,258,000,000
JPY
|
— | — | — | — | — |
314,778,000,000
JPY
|
67,284,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
100,779,000,000
JPY
|
— |
57,370,000,000
JPY
|
— | — | — | — | — |
93,378,000,000
JPY
|
61,335,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
103,053,000,000
JPY
|
— |
65,032,000,000
JPY
|
— | — | — | — | — |
94,860,000,000
JPY
|
67,643,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
102,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — |
4,129,000,000
JPY
|
88,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,561,000,000
JPY
|
— |
7,739,000,000
JPY
|
— | — | — | — | — |
1,833,000,000
JPY
|
6,369,000,000
JPY
|
— | — |
| Dividend income | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Interest income | — | — |
481,000,000
JPY
|
— |
578,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
540,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
797,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
399,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
16,658,000,000
JPY
|
— | — | — | — | — | — | — |
16,726,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,665,000,000
JPY
|
— |
5,973,000,000
JPY
|
— | — | — | — | — |
6,206,000,000
JPY
|
93,000,000
JPY
|
— | — |
| Impairment losses | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
5,417,000,000
JPY
|
— | — | — |
| Other | — | — |
24,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
101,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
60,000,000
JPY
|
— | — |
| Other | — | — |
185,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | — | — |
286,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
61,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
100,490,000,000
JPY
|
— |
59,119,000,000
JPY
|
— | — | — | — | — |
92,783,000,000
JPY
|
67,637,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
33,813,000,000
JPY
|
— |
2,633,000,000
JPY
|
— | — | — | — | — |
30,875,000,000
JPY
|
2,935,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,504,000,000
JPY
|
— |
-302,000,000
JPY
|
— | — | — | — | — |
-2,310,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Income taxes | — | — |
32,309,000,000
JPY
|
— |
2,331,000,000
JPY
|
— | — | — | — | — |
28,564,000,000
JPY
|
2,940,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
68,180,000,000
JPY
|
56,788,000,000
JPY
|
56,788,000,000
JPY
|
56,788,000,000
JPY
|
56,788,000,000
JPY
|
64,696,000,000
JPY
|
64,696,000,000
JPY
|
— |
64,219,000,000
JPY
|
64,696,000,000
JPY
|
64,696,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
68,180,000,000
JPY
|
68,180,000,000
JPY
|
68,180,000,000
JPY
|
— | — | — | — | — | — |
64,219,000,000
JPY
|
64,219,000,000
JPY
|
— | — |
64,219,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
-11,074,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-2,204,000,000
JPY
|
— | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,437,000,000
JPY
|
— | — | — | — | — | — | — |
-10,182,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
66,742,000,000
JPY
|
— | — | — | — | — | — | — |
54,037,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
66,742,000,000
JPY
|
— | — | — | — | — | — | — |
54,037,000,000
JPY
|
— | — | — |