Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,063,702,000
JPY
|
8,361,898,000
JPY
|
-230,434,000
JPY
|
796,860,000
JPY
|
12,834,920,000
JPY
|
13,065,354,000
JPY
|
13,065,354,000
JPY
|
JPY
|
2,842,893,000
JPY
|
8,849,906,000
JPY
|
6,536,939,000
JPY
|
-213,766,000
JPY
|
1,307,336,000
JPY
|
804,860,000
JPY
|
9,063,673,000
JPY
|
414,536,000
JPY
|
9,063,673,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,861,192,000
JPY
|
— | — | — | — |
3,180,448,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,519,539,000
JPY
|
— | — | — | — |
4,368,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
8,519,000
JPY
|
— | — | — | — |
3,686,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
11,278,000
JPY
|
— | — | — | — |
25,345,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,973,728,000
JPY
|
— | — | — | — |
5,669,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,884,930,000
JPY
|
— | — | — | — |
1,342,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
238,291,000
JPY
|
924,425,000
JPY
|
JPY
|
179,799,000
JPY
|
1,454,189,000
JPY
|
1,460,322,000
JPY
|
1,454,189,000
JPY
|
-6,133,000
JPY
|
117,804,000
JPY
|
1,301,196,000
JPY
|
943,888,000
JPY
|
200,000
JPY
|
121,488,000
JPY
|
179,747,000
JPY
|
1,300,996,000
JPY
|
56,475,000
JPY
|
1,301,599,000
JPY
|
-603,000
JPY
|
| Extraordinary income | — | — | — | — |
127,549,000
JPY
|
— | — | — | — |
2,102,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
4,512,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
752,511,000
JPY
|
— | — | — | — |
127,586,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,513,424,000
JPY
|
— | — | — | — |
689,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
19,442,000
JPY
|
— | — | — | — |
8,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
19,260,000
JPY
|
— | — | — | — |
24,697,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
15,074,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
11,347,000
JPY
|
— | — | — | — |
4,383,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
30,653,000
JPY
|
— | — | — | — |
5,369,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
321,769,000
JPY
|
— | — | — | — |
86,520,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,993,218,000
JPY
|
— | — | — | — |
1,319,667,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,102,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,841,000
JPY
|
— | — | — | — |
8,697,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
843,239,000
JPY
|
— | — | — | — |
453,810,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,149,979,000
JPY
|
— | — | — | — |
865,857,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
149,411,000
JPY
|
— | — | — | — |
143,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,000,567,000
JPY
|
— | — | — | — |
722,726,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-162,971,000
JPY
|
— | — | — | — |
58,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,043,000
JPY
|
— | — | — | — |
-21,100,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-172,015,000
JPY
|
— | — | — | — |
36,969,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
977,963,000
JPY
|
— | — | — | — |
902,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
828,552,000
JPY
|
— | — | — | — |
760,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
149,411,000
JPY
|
— | — | — | — |
142,280,000
JPY
|
— | — | — | — | — | — | — | — |