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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
122,253,000,000
JPY
|
3,918,000,000
JPY
|
— | — |
-12,339,000,000
JPY
|
— |
77,297,000,000
JPY
|
19,026,000,000
JPY
|
30,605,000,000
JPY
|
109,913,000,000
JPY
|
68,702,000,000
JPY
|
67,947,000,000
JPY
|
3,943,000,000
JPY
|
117,277,000,000
JPY
|
-12,045,000,000
JPY
|
76,896,000,000
JPY
|
— | — | — |
18,845,000,000
JPY
|
26,541,000,000
JPY
|
105,232,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
1,934,000,000
JPY
|
— | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — |
1,952,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
52,066,000,000
JPY
|
— | — |
68,312,000,000
JPY
|
— | — | — | — | — |
51,654,000,000
JPY
|
— | — | — | — | — |
65,754,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,460,000,000
JPY
|
— | — |
31,696,000,000
JPY
|
— | — | — | — | — |
19,594,000,000
JPY
|
— | — | — | — | — |
30,085,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
6,699,000,000
JPY
|
— | — |
10,647,000,000
JPY
|
— | — | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — |
10,037,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
25,230,000,000
JPY
|
— | — |
41,601,000,000
JPY
|
— | — | — | — | — |
25,242,000,000
JPY
|
— | — | — | — | — |
39,478,000,000
JPY
|
| Operating profit (loss) |
9,879,000,000
JPY
|
1,234,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
5,770,000,000
JPY
|
754,000,000
JPY
|
4,116,000,000
JPY
|
9,904,000,000
JPY
|
3,774,000,000
JPY
|
3,597,000,000
JPY
|
1,227,000,000
JPY
|
9,371,000,000
JPY
|
21,000,000
JPY
|
5,647,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
3,762,000,000
JPY
|
9,393,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
939,000,000
JPY
|
— | — |
772,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
101,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
JPY
|
82,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
82,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
| Impairment losses |
254,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
132,000,000
JPY
|
JPY
|
121,000,000
JPY
|
254,000,000
JPY
|
132,000,000
JPY
|
54,000,000
JPY
|
JPY
|
97,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— | — | — |
JPY
|
42,000,000
JPY
|
97,000,000
JPY
|
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,492,000,000
JPY
|
— | — |
10,204,000,000
JPY
|
— | — | — | — | — |
6,320,000,000
JPY
|
— | — | — | — | — |
9,719,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — |
3,485,000,000
JPY
|
— | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — |
3,236,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
-192,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — |
3,293,000,000
JPY
|
— | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — |
3,194,000,000
JPY
|
| Profit (loss) | — | — |
4,510,000,000
JPY
|
4,510,000,000
JPY
|
— |
4,510,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
6,910,000,000
JPY
|
— | — | — | — | — |
4,364,000,000
JPY
|
4,364,000,000
JPY
|
4,364,000,000
JPY
|
4,364,000,000
JPY
|
— | — |
6,525,000,000
JPY
|