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 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
49,472,232,000
JPY
|
— |
44,243,305,000
JPY
|
— | — | — |
33,612,433,000
JPY
|
— | — |
32,518,305,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — |
18,871,393,000
JPY
|
— | — | — | — | — | — |
13,563,575,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — |
22,635,502,000
JPY
|
— | — | — | — | — | — |
17,047,932,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
341,700,000
JPY
|
— |
341,700,000
JPY
|
— | — | — |
254,730,000
JPY
|
— | — |
254,730,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
80,239,000
JPY
|
— | — | — | — | — | — |
81,128,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
86,384,000
JPY
|
— | — | — | — | — | — |
70,864,000
JPY
|
— | — |
| Depreciation | — | — |
784,033,000
JPY
|
— |
615,710,000
JPY
|
— | — | — |
576,087,000
JPY
|
— | — |
533,597,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
24,218,000
JPY
|
— | — | — | — | — | — |
22,968,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — |
17,134,039,000
JPY
|
— | — | — | — | — | — |
12,387,274,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — |
10,220,446,000
JPY
|
— | — | — | — | — | — |
7,641,008,000
JPY
|
— | — |
| Cost of sales | — | — |
26,572,272,000
JPY
|
— |
25,040,136,000
JPY
|
— | — | — |
18,354,679,000
JPY
|
— | — |
18,061,058,000
JPY
|
— | — |
| Total | — | — | — | — |
17,158,258,000
JPY
|
— | — | — | — | — | — |
12,410,242,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
20,196,000
JPY
|
— | — | — | — | — | — |
24,218,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — |
13,375,491,000
JPY
|
— | — | — | — | — | — |
9,489,885,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — |
613,718,000
JPY
|
— | — | — | — | — | — |
557,741,000
JPY
|
— | — |
| Total | — | — | — | — |
10,834,164,000
JPY
|
— | — | — | — | — | — |
8,198,749,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — |
566,869,000
JPY
|
— | — | — | — | — | — |
613,718,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — |
10,267,295,000
JPY
|
— | — | — | — | — | — |
7,585,031,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Selling, general and administrative expenses | — | — |
18,187,132,000
JPY
|
— |
14,478,845,000
JPY
|
— | — | — |
11,593,850,000
JPY
|
— | — |
10,786,168,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-853,000
JPY
|
— |
-853,000
JPY
|
— | — | — |
-513,000
JPY
|
— | — |
-513,000
JPY
|
— | — |
| Other | — | — |
2,777,581,000
JPY
|
— |
1,117,132,000
JPY
|
— | — | — |
1,660,497,000
JPY
|
— | — |
790,179,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,100,000
JPY
|
— | — | — | — | — | — |
5,809,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — |
17,410,000
JPY
|
— | — | — | — | — |
32,905,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
22,899,959,000
JPY
|
— |
19,203,169,000
JPY
|
— | — | — |
15,257,753,000
JPY
|
— | — |
14,457,246,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,864,797,000
JPY
|
— |
4,899,124,000
JPY
|
— | — | — |
3,819,397,000
JPY
|
— | — |
3,824,882,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,712,827,000
JPY
|
— |
4,724,323,000
JPY
|
— | — | — |
3,663,903,000
JPY
|
— | — |
3,671,078,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
255,107,000
JPY
|
— | — | — | — | — | — |
183,283,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
639,793,000
JPY
|
— |
599,159,000
JPY
|
— | — | — |
450,174,000
JPY
|
— | — |
427,572,000
JPY
|
— | — |
| Bonuses | — | — |
259,232,000
JPY
|
— |
235,101,000
JPY
|
— | — | — |
156,059,000
JPY
|
— | — |
147,196,000
JPY
|
— | — |
| Supplies expenses | — | — |
735,107,000
JPY
|
— |
604,570,000
JPY
|
— | — | — |
579,026,000
JPY
|
— | — |
528,005,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
22,335,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
826,588,000
JPY
|
— |
814,965,000
JPY
|
— | — | — |
656,153,000
JPY
|
— | — |
653,049,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
7,122,000
JPY
|
— | — | — | — | — | — |
26,308,000
JPY
|
— | — |
| Other | — | — |
75,109,000
JPY
|
— |
66,674,000
JPY
|
— | — | — |
65,541,000
JPY
|
— | — |
63,224,000
JPY
|
— | — |
| Extraordinary income | — | — |
378,665,000
JPY
|
— |
147,226,000
JPY
|
— | — | — |
101,378,000
JPY
|
— | — |
101,378,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
148,740,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
2,001,000
JPY
|
— |
1,561,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,070,000
JPY
|
— |
7,608,000
JPY
|
— | — | — |
6,926,000
JPY
|
— | — |
6,926,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
674,618,000
JPY
|
— |
640,164,000
JPY
|
— | — | — |
500,659,000
JPY
|
— | — |
499,246,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
55,758,000
JPY
|
— |
22,765,000
JPY
|
— | — | — |
21,107,000
JPY
|
— | — |
19,694,000
JPY
|
— | — |
| Extraordinary losses | — | — |
631,796,000
JPY
|
— |
461,141,000
JPY
|
— | — | — |
339,060,000
JPY
|
— | — |
338,974,000
JPY
|
— | — |
| Impairment losses | — | — |
550,863,000
JPY
|
— |
440,620,000
JPY
|
— | — | — |
316,405,000
JPY
|
— | — |
316,405,000
JPY
|
— | — |
| Other | — | — |
7,077,000
JPY
|
— |
2,714,000
JPY
|
— | — | — |
7,269,000
JPY
|
— | — |
7,269,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
4,611,665,000
JPY
|
— |
4,585,209,000
JPY
|
— | — | — |
3,581,715,000
JPY
|
— | — |
3,587,286,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
19,707,000
JPY
|
— |
17,806,000
JPY
|
— | — | — |
15,385,000
JPY
|
— | — |
15,299,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,615,842,000
JPY
|
— |
1,632,928,000
JPY
|
— | — | — |
1,151,978,000
JPY
|
— | — |
1,150,792,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-172,776,000
JPY
|
— |
-136,565,000
JPY
|
— | — | — |
45,082,000
JPY
|
— | — |
45,082,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
1,443,065,000
JPY
|
— |
1,496,362,000
JPY
|
— | — | — |
1,197,060,000
JPY
|
— | — |
1,195,874,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
3,088,846,000
JPY
|
3,168,600,000
JPY
|
3,088,846,000
JPY
|
3,088,846,000
JPY
|
JPY
|
3,088,846,000
JPY
|
2,391,411,000
JPY
|
2,384,654,000
JPY
|
2,391,411,000
JPY
|
JPY
|
2,391,411,000
JPY
|
2,391,411,000
JPY
|
JPY
|