Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
196,967,000,000
JPY
|
-808,000,000
JPY
|
53,991,000,000
JPY
|
142,975,000,000
JPY
|
196,158,000,000
JPY
|
189,395,000,000
JPY
|
49,382,000,000
JPY
|
140,013,000,000
JPY
|
188,637,000,000
JPY
|
-758,000,000
JPY
|
| Cost of sales | — | — | — | — |
91,403,000,000
JPY
|
— | — | — |
87,178,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
20,967,000,000
JPY
|
— | — | — |
19,888,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
1,307,000,000
JPY
|
— | — | — |
1,261,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
3,326,000,000
JPY
|
— | — | — |
3,121,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
71,481,000,000
JPY
|
— | — | — |
68,753,000,000
JPY
|
— |
| Other | — | — | — | — |
5,567,000,000
JPY
|
— | — | — |
5,310,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
34,298,000,000
JPY
|
— | — | — |
33,559,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
33,241,000,000
JPY
|
32,000,000
JPY
|
3,522,000,000
JPY
|
29,719,000,000
JPY
|
33,274,000,000
JPY
|
32,679,000,000
JPY
|
3,043,000,000
JPY
|
29,635,000,000
JPY
|
32,704,000,000
JPY
|
25,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
104,755,000,000
JPY
|
— | — | — |
101,458,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
110,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
| Other | — | — | — | — |
534,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,517,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
4,496,000,000
JPY
|
— | — | — |
5,146,000,000
JPY
|
— |
| Storage costs | — | — | — | — |
2,389,000,000
JPY
|
— | — | — |
2,145,000,000
JPY
|
— |
| Bonuses | — | — | — | — |
400,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
632,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
53,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
341,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
194,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — |
75,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
492,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
34,010,000,000
JPY
|
— | — | — |
33,237,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
11,096,000,000
JPY
|
— | — | — |
11,130,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
53,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-177,000,000
JPY
|
— | — | — |
-232,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
145,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,919,000,000
JPY
|
— | — | — |
10,898,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
23,091,000,000
JPY
|
— | — | — |
22,339,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
130,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
22,961,000,000
JPY
|
— | — | — |
22,229,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
21,948,000,000
JPY
|
— | — | — |
22,542,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
21,833,000,000
JPY
|
— | — | — |
22,415,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
115,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— |