Statement Of Income
| Concept |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2017-01-01 to 2018-02-28 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,707,410,000
JPY
|
— |
42,957,232,000
JPY
|
44,710,236,000
JPY
|
1,753,004,000
JPY
|
43,056,677,000
JPY
|
— |
-1,653,559,000
JPY
|
-1,476,174,000
JPY
|
— |
38,719,028,000
JPY
|
38,691,725,000
JPY
|
1,503,477,000
JPY
|
37,869,488,000
JPY
|
— |
40,195,202,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
121,149,000
JPY
|
— | — | — | — |
159,069,000
JPY
|
— | — | — | — |
112,006,000
JPY
|
— | — |
79,263,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
31,972,234,000
JPY
|
— | — | — | — |
31,020,529,000
JPY
|
— | — | — | — |
27,027,765,000
JPY
|
— | — |
27,921,103,000
JPY
|
— | — |
| Selling, general and administrative expenses |
7,335,854,000
JPY
|
— | — | — | — |
8,185,707,000
JPY
|
— | — | — | — |
6,238,929,000
JPY
|
— | — |
6,178,201,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
29,006,000
JPY
|
— | — | — | — |
27,626,000
JPY
|
— | — | — | — |
17,759,000
JPY
|
— | — |
18,979,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
9,735,176,000
JPY
|
— | — | — | — |
12,036,148,000
JPY
|
— | — | — | — |
11,691,262,000
JPY
|
— | — |
9,948,385,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,391,962,000
JPY
|
— | — | — | — |
3,846,833,000
JPY
|
— | — | — | — |
5,477,127,000
JPY
|
— | — |
3,780,789,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
2,399,322,000
JPY
|
— |
4,207,039,000
JPY
|
4,207,931,000
JPY
|
892,000
JPY
|
3,850,440,000
JPY
|
— |
-357,490,000
JPY
|
-298,902,000
JPY
|
— |
5,452,333,000
JPY
|
5,614,627,000
JPY
|
136,608,000
JPY
|
3,770,184,000
JPY
|
— |
5,751,235,000
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
2,327,000
JPY
|
— | — | — | — |
2,394,000
JPY
|
— | — | — | — |
2,539,000
JPY
|
— | — |
2,432,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
8,339,000
JPY
|
— | — | — | — |
8,728,000
JPY
|
— | — | — | — |
6,987,000
JPY
|
— | — |
6,578,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
4,252,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
57,011,000
JPY
|
— | — | — | — |
68,238,000
JPY
|
— | — | — | — |
71,305,000
JPY
|
— | — |
56,704,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
28,611,000
JPY
|
— | — | — | — |
37,179,000
JPY
|
— | — | — | — |
22,372,000
JPY
|
— | — |
15,166,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
4,094,187,000
JPY
|
— | — | — | — |
3,838,980,000
JPY
|
— | — | — | — |
2,735,212,000
JPY
|
— | — |
3,506,254,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
11,269,000
JPY
|
11,269,000
JPY
|
JPY
|
11,269,000
JPY
|
— |
JPY
|
JPY
|
— |
9,648,000
JPY
|
9,648,000
JPY
|
JPY
|
— | — |
9,648,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
64,371,000
JPY
|
— | — | — | — |
71,845,000
JPY
|
— | — | — | — |
46,510,000
JPY
|
— | — |
46,098,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,712,000
JPY
|
— | — | — | — |
1,712,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Miscellaneous losses |
10,136,000
JPY
|
— | — | — | — |
10,138,000
JPY
|
— | — | — | — |
4,671,000
JPY
|
— | — |
4,667,000
JPY
|
— | — |
| Extraordinary losses |
749,232,000
JPY
|
— | — | — | — |
748,156,000
JPY
|
— | — | — | — |
330,668,000
JPY
|
— | — |
323,405,000
JPY
|
— | — |
| Impairment losses |
563,630,000
JPY
|
— |
562,000,000
JPY
|
562,000,000
JPY
|
JPY
|
562,000,000
JPY
|
— |
JPY
|
JPY
|
— |
228,422,000
JPY
|
228,422,000
JPY
|
JPY
|
228,929,000
JPY
|
— |
228,422,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
4,252,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,642,729,000
JPY
|
— | — | — | — |
3,098,676,000
JPY
|
— | — | — | — |
5,150,712,000
JPY
|
— | — |
3,457,384,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
1,209,000,000
JPY
|
— | — | — | — |
1,698,415,000
JPY
|
— | — | — | — |
1,989,853,000
JPY
|
— | — |
1,421,000,000
JPY
|
— | — |
| Income taxes - deferred |
-449,150,000
JPY
|
— | — | — | — |
-428,346,000
JPY
|
— | — | — | — |
23,303,000
JPY
|
— | — |
-27,060,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
759,849,000
JPY
|
— | — | — | — |
1,270,069,000
JPY
|
— | — | — | — |
2,013,156,000
JPY
|
— | — |
1,393,939,000
JPY
|
— | — |
| Profit (loss) |
882,879,000
JPY
|
882,879,000
JPY
|
— | — | — |
1,828,607,000
JPY
|
882,879,000
JPY
|
— | — |
2,063,444,000
JPY
|
3,137,555,000
JPY
|
— | — |
2,063,444,000
JPY
|
2,063,444,000
JPY
|
— |