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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
29,285,000,000
JPY
|
— |
29,283,000,000
JPY
|
— | — | — |
30,906,000,000
JPY
|
30,906,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — |
1,420,000,000
JPY
|
1,420,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
38,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
13,847,000,000
JPY
|
— |
13,849,000,000
JPY
|
— | — | — |
14,658,000,000
JPY
|
14,658,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
123,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
157,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
14,614,000,000
JPY
|
— |
14,605,000,000
JPY
|
— | — | — |
16,702,000,000
JPY
|
16,691,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — |
915,000,000
JPY
|
— |
922,000,000
JPY
|
— | — | — |
-493,000,000
JPY
|
-479,000,000
JPY
|
— |
| Gross profit (loss) | — |
15,438,000,000
JPY
|
— |
15,433,000,000
JPY
|
— | — | — |
16,248,000,000
JPY
|
16,248,000,000
JPY
|
— |
| Operating profit (loss) | — |
859,000,000
JPY
|
— |
862,000,000
JPY
|
— | — | — |
-499,000,000
JPY
|
-488,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
20,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
13,000,000
JPY
|
— |
| Extraordinary income | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
JPY
|
149,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
1,860,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — |
1,945,000,000
JPY
|
1,945,000,000
JPY
|
— |
| Advertising expenses | — |
3,810,000,000
JPY
|
— |
3,809,000,000
JPY
|
— | — | — |
4,141,000,000
JPY
|
4,143,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
103,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
114,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
31,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
105,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — | — |
7,001,000,000
JPY
|
6,905,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
6,885,000,000
JPY
|
6,885,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,006,000,000
JPY
|
— |
1,012,000,000
JPY
|
— | — | — |
-7,495,000,000
JPY
|
-7,234,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Income taxes - current | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
11,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
JPY
|
— | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— |
JPY
|
— | — | — |
42,000,000
JPY
|
57,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
68,000,000
JPY
|
— |
| Profit (loss) |
1,001,000,000
JPY
|
995,000,000
JPY
|
1,001,000,000
JPY
|
1,001,000,000
JPY
|
1,001,000,000
JPY
|
-7,303,000,000
JPY
|
-7,303,000,000
JPY
|
-7,548,000,000
JPY
|
-7,303,000,000
JPY
|
-7,303,000,000
JPY
|