Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
14,029,000
JPY
|
— | — | — | — |
10,405,000
JPY
|
— | — | — |
| Net sales |
3,239,555,000
JPY
|
3,119,580,000
JPY
|
-119,974,000
JPY
|
777,114,000
JPY
|
2,462,440,000
JPY
|
787,019,000
JPY
|
2,568,781,000
JPY
|
2,665,285,000
JPY
|
1,878,266,000
JPY
|
-96,504,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,965,972,000
JPY
|
— | — | — | — |
1,303,696,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
29,360,000
JPY
|
— | — | — | — |
1,319,000
JPY
|
— | — | — |
| Cost of sales | — |
1,193,770,000
JPY
|
— | — | — | — |
924,050,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-19,264,000
JPY
|
— | — | — | — |
353,570,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,925,810,000
JPY
|
— | — | — | — |
1,644,730,000
JPY
|
— | — | — |
| Operating profit (loss) |
72,807,000
JPY
|
-40,161,000
JPY
|
-112,969,000
JPY
|
105,796,000
JPY
|
-32,988,000
JPY
|
107,469,000
JPY
|
341,034,000
JPY
|
472,696,000
JPY
|
365,227,000
JPY
|
-131,662,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
881,986,000
JPY
|
— | — | — | — |
454,425,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
51,416,000
JPY
|
51,416,000
JPY
|
51,416,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
53,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — | — |
| Dividend income | — |
1,709,000
JPY
|
— | — | — | — |
1,465,000
JPY
|
— | — | — |
| Other | — |
1,685,000
JPY
|
— | — | — | — |
1,649,000
JPY
|
— | — | — |
| Non-operating income | — |
22,482,000
JPY
|
— | — | — | — |
13,620,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,011,000
JPY
|
— | — | — | — |
420,000
JPY
|
— | — | — |
| Other | — |
118,000
JPY
|
— | — | — | — |
664,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,585,000
JPY
|
— | — | — | — |
1,084,000
JPY
|
— | — | — |
| Extraordinary losses | — |
17,600,000
JPY
|
— | — | — | — |
14,561,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
13,768,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-36,865,000
JPY
|
— | — | — | — |
339,008,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
8,924,000
JPY
|
— | — | — | — |
792,000
JPY
|
— | — | — |
| Income taxes | — |
-3,599,000
JPY
|
— | — | — | — |
114,623,000
JPY
|
— | — | — |
| Profit (loss) | — |
-33,266,000
JPY
|
— | — | — | — |
224,385,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
-801,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-33,266,000
JPY
|
— | — | — | — |
225,187,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
41,718,000
JPY
|
— | — | — | — |
71,211,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-1,043,000
JPY
|
— | — | — | — |
-74,000
JPY
|
— | — | — |
| Other comprehensive income | — |
40,674,000
JPY
|
— | — | — | — |
71,136,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
7,408,000
JPY
|
— | — | — | — |
295,522,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,408,000
JPY
|
— | — | — | — |
296,016,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
-493,000
JPY
|
— | — | — |