Quarter Period 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
39,501,000,000
JPY
|
— |
436,659,000,000
JPY
|
— | — | — | — |
436,935,000,000
JPY
|
35,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
36,154,000,000
JPY
|
— |
292,923,000,000
JPY
|
— | — | — | — |
295,216,000,000
JPY
|
32,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,347,000,000
JPY
|
— |
143,735,000,000
JPY
|
— | — | — | — |
141,718,000,000
JPY
|
3,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,516,000,000
JPY
|
— |
131,147,000,000
JPY
|
— | — | — | — |
128,527,000,000
JPY
|
10,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
477,000,000
JPY
|
— |
10,933,000,000
JPY
|
— | — | — | — |
10,594,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
374,000,000
JPY
|
JPY
|
— |
79,000,000
JPY
|
374,000,000
JPY
|
— |
JPY
|
294,000,000
JPY
|
JPY
|
312,000,000
JPY
|
— |
242,000,000
JPY
|
JPY
|
312,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
70,000,000
JPY
|
| Operating profit (loss) |
7,855,000,000
JPY
|
3,740,000,000
JPY
|
— | — |
27,067,000,000
JPY
|
— |
8,235,000,000
JPY
|
8,676,000,000
JPY
|
19,507,000,000
JPY
|
— |
-7,560,000,000
JPY
|
6,795,000,000
JPY
|
— |
19,625,000,000
JPY
|
7,589,000,000
JPY
|
6,512,000,000
JPY
|
9,355,000,000
JPY
|
26,722,000,000
JPY
|
3,737,000,000
JPY
|
— | — | — |
-7,096,000,000
JPY
|
7,117,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
705,000,000
JPY
|
— |
1,191,000,000
JPY
|
— | — | — | — |
1,360,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
331,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — | — | — |
1,651,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
451,000,000
JPY
|
— |
2,087,000,000
JPY
|
— | — | — | — |
1,863,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,489,000,000
JPY
|
— |
18,610,000,000
JPY
|
— | — | — | — |
19,122,000,000
JPY
|
7,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
192,000,000
JPY
|
886,000,000
JPY
|
— | — |
1,722,000,000
JPY
|
— | — |
7,000,000
JPY
|
1,722,000,000
JPY
|
— |
JPY
|
636,000,000
JPY
|
— |
689,000,000
JPY
|
— |
351,000,000
JPY
|
261,000,000
JPY
|
689,000,000
JPY
|
49,000,000
JPY
|
— | — | — |
JPY
|
27,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,473,000,000
JPY
|
— | — | — | — |
1,360,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,486,000,000
JPY
|
— |
16,928,000,000
JPY
|
— | — | — | — |
17,999,000,000
JPY
|
7,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
265,000,000
JPY
|
— |
5,101,000,000
JPY
|
— | — | — | — |
6,309,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
48,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
314,000,000
JPY
|
— |
5,617,000,000
JPY
|
— | — | — | — |
6,399,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,171,000,000
JPY
|
8,171,000,000
JPY
|
— | — |
8,171,000,000
JPY
|
— |
11,310,000,000
JPY
|
8,171,000,000
JPY
|
— | — | — |
11,599,000,000
JPY
|
7,297,000,000
JPY
|
— | — | — | — |
7,297,000,000
JPY
|
7,297,000,000
JPY
|
7,297,000,000
JPY
|
— | — |