Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,559,627,000
JPY
|
407,577,000
JPY
|
— | — | — |
2,967,204,000
JPY
|
— |
1,848,236,000
JPY
|
2,967,204,000
JPY
|
— |
3,018,169,000
JPY
|
1,879,342,000
JPY
|
3,018,169,000
JPY
|
— |
2,811,594,000
JPY
|
— |
206,574,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,145,096,000
JPY
|
1,699,440,000
JPY
|
— |
1,911,544,000
JPY
|
1,181,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
703,139,000
JPY
|
1,267,764,000
JPY
|
— |
1,106,624,000
JPY
|
697,926,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
68,949,000
JPY
|
73,385,000
JPY
|
— |
83,157,000
JPY
|
74,512,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
120,912,000
JPY
|
134,821,000
JPY
|
— |
151,877,000
JPY
|
120,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
75,473,000
JPY
|
76,823,000
JPY
|
— |
91,440,000
JPY
|
78,840,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
150,000
JPY
|
10,385,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
5,549,000
JPY
|
84,871,000
JPY
|
— |
120,249,000
JPY
|
6,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
808,974,000
JPY
|
1,332,227,000
JPY
|
— |
1,379,083,000
JPY
|
791,033,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-103,114,000
JPY
|
38,651,000
JPY
|
— | — | — |
-64,462,000
JPY
|
— |
-105,834,000
JPY
|
-64,462,000
JPY
|
— |
-272,458,000
JPY
|
-93,107,000
JPY
|
-272,458,000
JPY
|
— |
-108,773,000
JPY
|
— |
-163,684,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,430,000
JPY
|
— | — | — |
4,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
10,004,000
JPY
|
8,030,000
JPY
|
— |
6,031,000
JPY
|
8,582,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,372,000
JPY
|
14,948,000
JPY
|
— |
15,220,000
JPY
|
12,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
10,451,000
JPY
|
18,012,000
JPY
|
— |
15,728,000
JPY
|
12,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-106,281,000
JPY
|
-74,444,000
JPY
|
— |
-282,155,000
JPY
|
-96,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
20,300,000
JPY
|
66,427,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
14,754,000
JPY
|
JPY
|
— | — | — | — | — |
14,754,000
JPY
|
14,754,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— |
2,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,754,000
JPY
|
14,754,000
JPY
|
— |
2,250,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-100,735,000
JPY
|
-22,771,000
JPY
|
— |
-283,405,000
JPY
|
-96,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,866,000
JPY
|
3,294,000
JPY
|
— |
3,587,000
JPY
|
3,146,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,207,000
JPY
|
-43,459,000
JPY
|
— |
4,432,000
JPY
|
19,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,074,000
JPY
|
-40,165,000
JPY
|
— |
3,066,000
JPY
|
22,887,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-105,810,000
JPY
|
-105,810,000
JPY
|
— | — | — |
-105,810,000
JPY
|
17,393,000
JPY
|
-105,810,000
JPY
|
-286,471,000
JPY
|
-119,706,000
JPY
|
— | — | — |
-119,706,000
JPY
|
— | — |
-119,706,000
JPY
|
-119,706,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
17,393,000
JPY
|
— |
17,393,000
JPY
|
— |
17,393,000
JPY
|
— |
-286,471,000
JPY
|
— | — |
-286,471,000
JPY
|
— | — | — |
-286,471,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
17,393,000
JPY
|
— |
-286,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
17,393,000
JPY
|
— |
-286,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |