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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
316,108,000
JPY
|
— | — |
224,350,000
JPY
|
2,108,003,000
JPY
|
858,813,000
JPY
|
— | — |
909,655,000
JPY
|
— |
411,633,000
JPY
|
246,256,000
JPY
|
2,006,984,000
JPY
|
— | — |
-101,019,000
JPY
|
— |
1,908,304,000
JPY
|
809,286,000
JPY
|
273,582,000
JPY
|
928,281,000
JPY
|
112,395,000
JPY
|
435,479,000
JPY
|
213,807,000
JPY
|
1,963,546,000
JPY
|
— | — | — |
-55,241,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
339,897,000
JPY
|
— | — | — | — | — | — |
917,998,000
JPY
|
— | — | — | — |
853,751,000
JPY
|
292,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
7,726,000
JPY
|
— | — | — | — | — | — |
10,066,000
JPY
|
— | — | — | — |
2,098,000
JPY
|
875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
590,803,000
JPY
|
— | — | — | — | — | — |
1,101,736,000
JPY
|
— | — | — | — |
828,488,000
JPY
|
460,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
5,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,542,000
JPY
|
— | — | — | — |
324,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
106,317,000
JPY
|
— | — | — | — | — | — |
143,410,000
JPY
|
— | — | — | — |
120,995,000
JPY
|
96,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
9,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-304,000
JPY
|
— | — |
-92,594,000
JPY
|
73,509,000
JPY
|
-71,887,000
JPY
|
— | — |
110,724,000
JPY
|
— |
12,808,000
JPY
|
42,874,000
JPY
|
-12,750,000
JPY
|
— | — |
-86,259,000
JPY
|
— |
226,065,000
JPY
|
56,292,000
JPY
|
40,736,000
JPY
|
170,964,000
JPY
|
-22,270,000
JPY
|
48,372,000
JPY
|
29,909,000
JPY
|
267,712,000
JPY
|
— | — | — |
-41,647,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
518,915,000
JPY
|
— | — | — | — | — | — |
1,088,985,000
JPY
|
— | — | — | — |
1,054,553,000
JPY
|
517,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-75,221,000
JPY
|
— | — | — | — | — | — |
-14,297,000
JPY
|
— | — | — | — |
234,437,000
JPY
|
165,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — | — | — |
29,000
JPY
|
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
32,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
54,330,000
JPY
|
— | — | — | — | — | — |
100,204,000
JPY
|
— | — | — | — |
71,366,000
JPY
|
34,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— |
6,709,000
JPY
|
63,359,000
JPY
|
63,359,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
70,069,000
JPY
|
— | — |
6,709,000
JPY
|
6,709,000
JPY
|
37,266,000
JPY
|
— |
JPY
|
JPY
|
30,556,000
JPY
|
JPY
|
JPY
|
30,556,000
JPY
|
— | — | — |
6,709,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
863,000
JPY
|
— | — | — | — | — | — |
1,803,000
JPY
|
— | — | — | — |
12,885,000
JPY
|
112,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
508,000
JPY
|
100,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
847,000
JPY
|
— | — | — | — | — | — |
1,032,000
JPY
|
— | — | — | — |
606,000
JPY
|
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — | — | — | — | — |
3,103,000
JPY
|
— | — | — | — |
2,013,000
JPY
|
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,197,000
JPY
|
— | — | — | — | — | — |
3,350,000
JPY
|
— | — | — | — |
4,513,000
JPY
|
2,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — |
198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
265,000
JPY
|
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,231,007,000
JPY
|
— | — | — | — | — | — |
1,138,789,000
JPY
|
— | — | — | — |
3,617,000
JPY
|
2,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
1,138,789,000
JPY
|
1,138,789,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
1,138,789,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-1,306,229,000
JPY
|
— | — | — | — | — | — |
-1,153,087,000
JPY
|
— | — | — | — |
230,820,000
JPY
|
162,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
-12,226,000
JPY
|
— | — | — | — | — | — |
46,653,000
JPY
|
— | — | — | — |
85,418,000
JPY
|
16,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-6,065,000
JPY
|
— | — | — | — | — | — |
15,185,000
JPY
|
— | — | — | — |
-24,343,000
JPY
|
-1,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-18,292,000
JPY
|
— | — | — | — | — | — |
61,839,000
JPY
|
— | — | — | — |
61,075,000
JPY
|
14,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
JPY
|
-1,287,937,000
JPY
|
-1,287,937,000
JPY
|
— |
JPY
|
— | — | — |
-1,287,937,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
-1,214,926,000
JPY
|
JPY
|
-1,287,937,000
JPY
|
— | — |
169,744,000
JPY
|
147,970,000
JPY
|
— | — | — | — | — | — |
147,970,000
JPY
|
147,970,000
JPY
|
147,970,000
JPY
|
— |