Quarter Period Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
101,620,000,000
JPY
|
— | — | — |
119,762,000,000
JPY
|
— |
115,265,000,000
JPY
|
86,764,000,000
JPY
|
4,496,000,000
JPY
|
114,303,000,000
JPY
|
— |
-5,458,000,000
JPY
|
13,644,000,000
JPY
|
13,354,000,000
JPY
|
101,655,000,000
JPY
|
114,111,000,000
JPY
|
87,147,000,000
JPY
|
119,693,000,000
JPY
|
— |
115,009,000,000
JPY
|
— | — | — | — |
-5,582,000,000
JPY
|
4,683,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
82,404,000,000
JPY
|
— | — | — | — | — |
82,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
21,275,000,000
JPY
|
— |
31,899,000,000
JPY
|
— | — | — | — | — |
31,647,000,000
JPY
|
21,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
2,317,000,000
JPY
|
— | — | — | — | — |
2,338,000,000
JPY
|
1,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— |
2,221,000,000
JPY
|
— | — | — | — | — |
2,206,000,000
JPY
|
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
797,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— |
2,582,000,000
JPY
|
— | — | — | — | — |
2,421,000,000
JPY
|
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
110,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
110,000,000
JPY
|
— | — |
JPY
|
JPY
|
110,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
24,511,000,000
JPY
|
— |
30,740,000,000
JPY
|
— | — | — | — | — |
30,095,000,000
JPY
|
23,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,017,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
— |
1,105,000,000
JPY
|
816,000,000
JPY
|
135,000,000
JPY
|
1,159,000,000
JPY
|
— |
-80,000,000
JPY
|
87,000,000
JPY
|
-14,000,000
JPY
|
1,384,000,000
JPY
|
1,551,000,000
JPY
|
1,265,000,000
JPY
|
1,659,000,000
JPY
|
— |
1,369,000,000
JPY
|
— | — | — | — |
-107,000,000
JPY
|
289,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
865,000,000
JPY
|
— |
1,231,000,000
JPY
|
— | — | — | — | — |
1,625,000,000
JPY
|
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
2,249,000,000
JPY
|
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
2,249,000,000
JPY
|
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
366,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
JPY
|
375,000,000
JPY
|
— | — |
9,000,000
JPY
|
66,000,000
JPY
|
1,042,000,000
JPY
|
1,108,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — | — | — |
1,215,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
884,000,000
JPY
|
— | — | — | — | — |
2,659,000,000
JPY
|
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — | — | — | — |
-129,000,000
JPY
|
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — | — |
1,297,000,000
JPY
|
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— |
389,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
1,361,000,000
JPY
|
— | — | — |
1,361,000,000
JPY
|
— |
1,361,000,000
JPY
|
1,361,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
389,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — | — |
1,361,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |