Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2017-03-01 to 2018-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
1,095,248,000
JPY
|
— | — | — |
21,167,044,000
JPY
|
14,598,806,000
JPY
|
— |
2,850,440,000
JPY
|
1,717,114,000
JPY
|
— |
20,261,610,000
JPY
|
3,936,796,000
JPY
|
905,433,000
JPY
|
20,090,010,000
JPY
|
— |
-1,077,033,000
JPY
|
682,753,000
JPY
|
1,355,036,000
JPY
|
— |
13,285,342,000
JPY
|
9,118,420,000
JPY
|
14,123,461,000
JPY
|
— |
13,622,810,000
JPY
|
— | — | — | — |
718,839,000
JPY
|
-838,118,000
JPY
|
500,650,000
JPY
|
10,866,181,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,965,462,000
JPY
|
— |
7,453,454,000
JPY
|
— | — | — | — | — |
5,433,107,000
JPY
|
7,488,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,971,334,000
JPY
|
— |
12,636,556,000
JPY
|
— | — | — | — | — |
7,852,235,000
JPY
|
1,629,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,476,000
JPY
|
— | — | — | — | — |
464,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
179,250,000
JPY
|
— |
465,226,000
JPY
|
— | — | — | — | — |
329,688,000
JPY
|
162,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
65,834,000
JPY
|
— | — | — | — | — | — | — | — |
61,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
352,309,000
JPY
|
285,653,000
JPY
|
— |
9,263,000
JPY
|
9,584,000
JPY
|
JPY
|
304,501,000
JPY
|
— |
47,807,000
JPY
|
352,309,000
JPY
|
— | — |
2,315,000
JPY
|
JPY
|
JPY
|
38,638,000
JPY
|
— |
38,638,000
JPY
|
— |
16,734,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
21,903,000
JPY
|
14,418,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— |
9,609,913,000
JPY
|
— | — | — | — | — |
5,645,607,000
JPY
|
1,297,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
241,467,000
JPY
|
— | — | — |
3,026,242,000
JPY
|
2,173,112,000
JPY
|
— |
214,801,000
JPY
|
375,685,000
JPY
|
— |
3,005,067,000
JPY
|
442,333,000
JPY
|
21,175,000
JPY
|
3,026,642,000
JPY
|
— |
400,000
JPY
|
50,757,000
JPY
|
250,956,000
JPY
|
— |
2,206,627,000
JPY
|
332,403,000
JPY
|
2,210,108,000
JPY
|
— |
2,136,416,000
JPY
|
— | — | — | — |
169,629,000
JPY
|
-3,481,000
JPY
|
73,692,000
JPY
|
1,665,072,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
— | — | — | — | — | — | — | — |
61,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
301,606,000
JPY
|
— | — | — | — | — | — | — | — |
875,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
456,918,000
JPY
|
— |
369,639,000
JPY
|
— | — | — | — | — |
69,617,000
JPY
|
947,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
6,112,000
JPY
|
— |
11,132,000
JPY
|
— | — | — | — | — |
4,161,000
JPY
|
1,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,537,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
403,383,000
JPY
|
— |
445,495,000
JPY
|
— | — | — | — | — |
224,285,000
JPY
|
97,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
495,868,000
JPY
|
— |
2,950,786,000
JPY
|
— | — | — | — | — |
2,051,959,000
JPY
|
1,182,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— |
2,102,000
JPY
|
— | — | — | — | — |
1,591,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,394,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— |
36,890,000
JPY
|
— | — | — | — | — |
42,915,000
JPY
|
364,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
6,833,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
JPY
|
JPY
|
-2,787,000
JPY
|
22,833,000
JPY
|
16,000,000
JPY
|
JPY
|
20,046,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
36,665,000
JPY
|
JPY
|
— | — |
36,665,000
JPY
|
— | — | — | — |
36,665,000
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
113,748,000
JPY
|
— |
109,249,000
JPY
|
— | — | — | — | — |
44,943,000
JPY
|
45,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
383,045,000
JPY
|
— |
2,878,427,000
JPY
|
— | — | — | — | — |
2,049,931,000
JPY
|
1,502,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
232,258,000
JPY
|
— |
1,243,411,000
JPY
|
— | — | — | — | — |
755,752,000
JPY
|
252,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-22,494,000
JPY
|
— |
-68,227,000
JPY
|
— | — | — | — | — |
-64,251,000
JPY
|
-39,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
209,763,000
JPY
|
— |
1,175,184,000
JPY
|
— | — | — | — | — |
691,500,000
JPY
|
213,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
173,282,000
JPY
|
173,282,000
JPY
|
— | — | — | — | — | — | — | — |
173,282,000
JPY
|
— |
1,703,243,000
JPY
|
173,282,000
JPY
|
— | — | — | — |
1,358,430,000
JPY
|
1,289,226,000
JPY
|
— | — | — |
1,289,226,000
JPY
|
— |
1,289,226,000
JPY
|
1,289,226,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,862,000
JPY
|
— | — | — | — | — |
92,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,425,381,000
JPY
|
— | — |
1,425,381,000
JPY
|
— | — | — | — | — | — |
1,425,381,000
JPY
|
— | — | — | — | — |
1,266,141,000
JPY
|
— | — |
1,266,141,000
JPY
|
— | — |
1,266,141,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,865,000
JPY
|
— | — | — | — | — |
521,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,281,000
JPY
|
— | — | — | — | — |
-15,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,147,000
JPY
|
— | — | — | — | — |
506,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,391,000
JPY
|
— | — | — | — | — |
1,864,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,777,379,000
JPY
|
— | — | — | — | — |
1,770,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,012,000
JPY
|
— | — | — | — | — |
93,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |