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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
685,783,000
JPY
|
240,334,000
JPY
|
157,330,000
JPY
|
— | — |
1,083,448,000
JPY
|
— |
1,083,448,000
JPY
|
240,334,000
JPY
|
JPY
|
1,034,520,000
JPY
|
— |
-48,927,000
JPY
|
— |
4,955,343,000
JPY
|
295,040,000
JPY
|
3,660,169,000
JPY
|
744,523,000
JPY
|
313,662,000
JPY
|
313,662,000
JPY
|
5,013,395,000
JPY
|
5,013,395,000
JPY
|
— | — | — |
-58,051,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
135,466,000
JPY
|
— |
373,592,000
JPY
|
— | — | — |
4,038,485,000
JPY
|
— | — | — | — |
198,854,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
104,867,000
JPY
|
— |
660,927,000
JPY
|
— | — | — |
916,858,000
JPY
|
— | — | — | — |
114,807,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
205,143,000
JPY
|
— |
848,163,000
JPY
|
— | — | — |
1,233,327,000
JPY
|
— | — | — | — |
139,160,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
25,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
19,250,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,825,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
73,527,000
JPY
|
JPY
|
JPY
|
— | — |
73,527,000
JPY
|
JPY
|
73,527,000
JPY
|
— |
JPY
|
73,527,000
JPY
|
— |
JPY
|
JPY
|
94,051,000
JPY
|
5,800,000
JPY
|
JPY
|
88,251,000
JPY
|
JPY
|
— |
94,051,000
JPY
|
94,051,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Operating profit (loss) |
-2,077,000
JPY
|
14,578,000
JPY
|
-20,183,000
JPY
|
— | — |
-25,399,000
JPY
|
— |
-7,683,000
JPY
|
-100,275,000
JPY
|
-17,716,000
JPY
|
-187,235,000
JPY
|
— |
-161,835,000
JPY
|
— |
-316,469,000
JPY
|
-17,867,000
JPY
|
-119,032,000
JPY
|
-92,075,000
JPY
|
80,155,000
JPY
|
-24,352,000
JPY
|
-151,685,000
JPY
|
-148,820,000
JPY
|
— | — | — |
-164,783,000
JPY
|
-2,865,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
— |
1,652,000
JPY
|
— | — | — |
6,759,000
JPY
|
— | — | — | — |
2,323,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — |
2,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,329,000
JPY
|
— |
9,324,000
JPY
|
— | — | — |
78,342,000
JPY
|
— | — | — | — |
2,345,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
18,494,000
JPY
|
— |
14,716,000
JPY
|
— | — | — |
6,269,000
JPY
|
— | — | — | — |
18,343,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
19,405,000
JPY
|
— |
20,534,000
JPY
|
— | — | — |
51,399,000
JPY
|
— | — | — | — |
22,113,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-116,351,000
JPY
|
— |
-198,446,000
JPY
|
— | — | — |
-289,525,000
JPY
|
— | — | — | — |
-44,120,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
236,000
JPY
|
— | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,101,000
JPY
|
— |
11,086,000
JPY
|
— | — | — |
236,000
JPY
|
— | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
276,619,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
276,619,000
JPY
|
— | — |
12,527,000
JPY
|
209,908,000
JPY
|
121,000
JPY
|
88,868,000
JPY
|
104,489,000
JPY
|
3,731,000
JPY
|
16,258,000
JPY
|
— | — | — | — | — | — |
170,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
425,192,000
JPY
|
— |
326,152,000
JPY
|
— | — | — |
238,022,000
JPY
|
— | — | — | — |
720,723,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-539,442,000
JPY
|
— |
-513,511,000
JPY
|
— | — | — |
-527,311,000
JPY
|
— | — | — | — |
-764,625,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— |
3,810,000
JPY
|
— | — | — |
2,707,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
JPY
|
— |
5,820,000
JPY
|
— | — | — |
8,448,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— |
9,631,000
JPY
|
— | — | — |
11,156,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-533,599,000
JPY
|
-533,599,000
JPY
|
— | — | — |
-533,599,000
JPY
|
— |
-523,143,000
JPY
|
-533,599,000
JPY
|
— | — |
-538,467,000
JPY
|
— | — | — | — |
-765,575,000
JPY
|
— | — |
-765,575,000
JPY
|
-765,575,000
JPY
|
-765,575,000
JPY
|
— | — |