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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
789,633,000
JPY
|
2,597,428,000
JPY
|
— | — |
17,341,498,000
JPY
|
13,087,770,000
JPY
|
— | — |
16,474,832,000
JPY
|
3,381,401,000
JPY
|
866,665,000
JPY
|
14,963,244,000
JPY
|
— |
-2,378,253,000
JPY
|
— |
14,357,840,000
JPY
|
2,963,942,000
JPY
|
16,584,606,000
JPY
|
— |
785,881,000
JPY
|
15,635,313,000
JPY
|
— |
2,163,404,000
JPY
|
12,686,027,000
JPY
|
— | — | — |
-2,226,766,000
JPY
|
949,293,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
149,640,000
JPY
|
— |
229,390,000
JPY
|
— | — | — |
228,360,000
JPY
|
149,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,843,000
JPY
|
— | — | — |
1,813,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
19,152,000
JPY
|
— |
641,660,000
JPY
|
— | — | — |
728,901,000
JPY
|
20,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
893,868,000
JPY
|
— |
9,949,680,000
JPY
|
— | — | — |
9,698,724,000
JPY
|
842,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,337,337,000
JPY
|
— |
4,904,389,000
JPY
|
— | — | — |
4,605,188,000
JPY
|
1,992,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
38,960,000
JPY
|
368,865,000
JPY
|
— | — |
957,186,000
JPY
|
512,065,000
JPY
|
— | — |
919,890,000
JPY
|
150,195,000
JPY
|
37,295,000
JPY
|
109,174,000
JPY
|
— |
-848,012,000
JPY
|
— |
53,927,000
JPY
|
129,420,000
JPY
|
830,093,000
JPY
|
— |
22,595,000
JPY
|
779,928,000
JPY
|
— |
274,621,000
JPY
|
482,711,000
JPY
|
— | — | — |
-776,165,000
JPY
|
50,164,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
121,819,000
JPY
|
— |
154,118,000
JPY
|
— | — | — |
61,406,000
JPY
|
82,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,044,064,000
JPY
|
— |
10,058,855,000
JPY
|
— | — | — |
9,752,652,000
JPY
|
971,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
92,373,000
JPY
|
— |
481,030,000
JPY
|
— | — | — |
460,763,000
JPY
|
90,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — |
243,574,000
JPY
|
— | — | — |
241,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — | — |
14,570,000
JPY
|
— |
JPY
|
— | — |
JPY
|
14,570,000
JPY
|
— | — |
JPY
|
8,735,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
8,735,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
15,064,000
JPY
|
— |
18,088,000
JPY
|
— | — | — |
12,759,000
JPY
|
15,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
94,345,000
JPY
|
— |
160,117,000
JPY
|
— | — | — |
123,803,000
JPY
|
113,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
99,880,000
JPY
|
92,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
29,445,000
JPY
|
— |
127,712,000
JPY
|
— | — | — |
118,953,000
JPY
|
14,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — |
39,615,000
JPY
|
— |
JPY
|
— | — |
JPY
|
39,615,000
JPY
|
— | — |
JPY
|
34,237,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
34,237,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
58,208,000
JPY
|
— |
75,649,000
JPY
|
— | — | — |
73,875,000
JPY
|
49,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,997,000
JPY
|
— |
9,077,000
JPY
|
— | — | — |
9,389,000
JPY
|
38,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
122,721,000
JPY
|
— |
115,173,000
JPY
|
— | — | — |
116,325,000
JPY
|
160,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
92,374,000
JPY
|
— |
26,405,000
JPY
|
— | — | — |
42,333,000
JPY
|
160,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
94,210,000
JPY
|
92,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
35,937,000
JPY
|
— |
57,267,000
JPY
|
— | — | — |
92,522,000
JPY
|
59,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-1,818,000
JPY
|
— |
-3,197,000
JPY
|
— | — | — |
38,228,000
JPY
|
13,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
2,024,000
JPY
|
2,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
34,119,000
JPY
|
— |
54,070,000
JPY
|
— | — | — |
130,750,000
JPY
|
72,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
58,254,000
JPY
|
— | — |
58,254,000
JPY
|
— | — | — | — | — | — |
58,254,000
JPY
|
— |
-27,664,000
JPY
|
58,254,000
JPY
|
— | — |
-88,417,000
JPY
|
87,884,000
JPY
|
— | — | — | — |
87,884,000
JPY
|
— | — | — |
87,884,000
JPY
|
87,884,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,424,000
JPY
|
— | — | — |
-4,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-30,089,000
JPY
|
— | — |
-30,089,000
JPY
|
— | — | — | — |
-30,089,000
JPY
|
— | — | — |
-83,533,000
JPY
|
— | — |
-83,533,000
JPY
|
— | — | — | — | — |
-83,533,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
— | — | — |
5,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
— | — | — |
5,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-22,091,000
JPY
|
— | — | — |
-83,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-23,580,000
JPY
|
— | — | — |
-77,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,000
JPY
|
— | — | — |
-5,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |