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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
5,093,256,000
JPY
|
— |
4,294,538,000
JPY
|
— | — | — | — | — |
4,567,943,000
JPY
|
3,595,827,000
JPY
|
— |
| Cost of sales | — | — | — |
2,435,365,000
JPY
|
— |
1,990,662,000
JPY
|
— | — | — | — | — |
2,223,602,000
JPY
|
1,688,016,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
45,314,000
JPY
|
— | — | — | — | — | — |
42,876,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,094,493,000
JPY
|
— |
1,754,320,000
JPY
|
— | — | — | — | — |
2,016,906,000
JPY
|
1,704,680,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
-163,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,657,891,000
JPY
|
— |
2,303,875,000
JPY
|
— | — | — | — | — |
2,344,340,000
JPY
|
1,907,810,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
453,095,000
JPY
|
— |
474,731,000
JPY
|
— | — | — | — | — |
303,697,000
JPY
|
274,890,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
562,460,000
JPY
|
— |
548,617,000
JPY
|
— | — | — | — | — |
327,991,000
JPY
|
203,687,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
683,000
JPY
|
— |
199,000
JPY
|
— | — | — | — | — |
1,058,000
JPY
|
2,848,000
JPY
|
— |
| Dividend income | — | — | — |
64,000
JPY
|
— |
64,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
131,589,000
JPY
|
— |
| Other | — | — | — |
3,197,000
JPY
|
— |
1,570,000
JPY
|
— | — | — | — | — |
3,463,000
JPY
|
1,780,000
JPY
|
— |
| Non-operating income | — | — | — |
10,720,000
JPY
|
— |
8,609,000
JPY
|
— | — | — | — | — |
14,743,000
JPY
|
141,796,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
206,000
JPY
|
197,000
JPY
|
— |
| Non-operating expenses | — | — | — |
120,085,000
JPY
|
— |
82,494,000
JPY
|
— | — | — | — | — |
39,038,000
JPY
|
70,592,000
JPY
|
— |
| Interest expenses | — | — | — |
13,150,000
JPY
|
— |
12,237,000
JPY
|
— | — | — | — | — |
11,253,000
JPY
|
11,191,000
JPY
|
— |
| Share issuance costs | — | — | — |
13,345,000
JPY
|
— |
13,345,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
9,750,000
JPY
|
— |
9,110,000
JPY
|
— | — | — | — | — |
5,676,000
JPY
|
4,229,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
2,195,000
JPY
|
— |
300,000
JPY
|
— | — | — | — | — |
2,394,000
JPY
|
1,889,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
443,345,000
JPY
|
— |
465,621,000
JPY
|
— | — | — | — | — |
298,227,000
JPY
|
270,859,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
206,000
JPY
|
197,000
JPY
|
— |
| Income taxes - current | — | — | — |
91,867,000
JPY
|
— |
88,450,000
JPY
|
— | — | — | — | — |
81,300,000
JPY
|
37,689,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
9,750,000
JPY
|
— |
9,110,000
JPY
|
— | — | — | — | — |
4,229,000
JPY
|
4,229,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,920,000
JPY
|
— |
-216,000
JPY
|
— | — | — | — | — |
6,451,000
JPY
|
-5,040,000
JPY
|
— |
| Income taxes | — | — | — |
86,947,000
JPY
|
— |
88,233,000
JPY
|
— | — | — | — | — |
87,752,000
JPY
|
32,649,000
JPY
|
— |
| Profit (loss) |
377,387,000
JPY
|
— | — |
356,397,000
JPY
|
377,387,000
JPY
|
377,387,000
JPY
|
377,387,000
JPY
|
— |
238,210,000
JPY
|
238,210,000
JPY
|
— |
210,475,000
JPY
|
238,210,000
JPY
|
238,210,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
356,397,000
JPY
|
356,397,000
JPY
|
356,397,000
JPY
|
— | — | — |
210,475,000
JPY
|
— | — |
210,475,000
JPY
|
210,475,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-123,000
JPY
|
— | — | — | — | — | — | — |
139,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — |
11,793,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
42,430,000
JPY
|
— | — | — | — | — | — | — |
-71,868,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
42,306,000
JPY
|
— | — | — | — | — | — | — |
-59,934,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
398,704,000
JPY
|
— | — | — | — | — | — | — |
150,540,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
398,704,000
JPY
|
— | — | — | — | — | — | — |
150,540,000
JPY
|
— | — |