Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
4,325,000,000
JPY
|
— |
2,684,000,000
JPY
|
— | — | — | — | — |
6,349,000,000
JPY
|
6,260,000,000
JPY
|
— |
| Cost of sales | — | — | — |
3,226,000,000
JPY
|
— |
2,008,000,000
JPY
|
— | — | — | — | — |
4,836,000,000
JPY
|
4,776,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,098,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — | — | — |
1,512,000,000
JPY
|
1,484,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
705,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
373,000,000
JPY
|
— |
| Advertising expenses | — | — | — |
327,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
220,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— |
| Supplies expenses | — | — | — |
143,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
72,000,000
JPY
|
— |
| Depreciation | — | — | — |
763,000,000
JPY
|
— |
763,000,000
JPY
|
— | — | — | — | — |
810,000,000
JPY
|
810,000,000
JPY
|
— |
| Repair expenses | — | — | — |
79,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
92,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
12,349,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — | — | — |
13,252,000,000
JPY
|
12,056,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-3,000,000,000
JPY
|
— |
-2,232,000,000
JPY
|
— | — | — | — | — |
-1,690,000,000
JPY
|
-1,463,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
29,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— |
| Dividend income | — | — | — |
18,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— |
| Non-operating income | — | — | — |
173,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
104,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
72,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
167,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-2,884,000,000
JPY
|
— |
-2,082,000,000
JPY
|
— | — | — | — | — |
-1,753,000,000
JPY
|
-1,526,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,205,000,000
JPY
|
— |
9,104,000,000
JPY
|
— | — | — | — | — |
1,598,000,000
JPY
|
1,610,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
391,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,611,000,000
JPY
|
— |
3,756,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
617,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
709,000,000
JPY
|
— |
3,265,000,000
JPY
|
— | — | — | — | — |
-773,000,000
JPY
|
-533,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
26,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
JPY
|
— |
| Income taxes | — | — | — |
28,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
13,000,000
JPY
|
— |
| Profit (loss) |
3,254,000,000
JPY
|
— | — |
680,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|
3,254,000,000
JPY
|
— |
-546,000,000
JPY
|
-546,000,000
JPY
|
— |
-790,000,000
JPY
|
-546,000,000
JPY
|
-546,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
569,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
— | — | — |
-722,000,000
JPY
|
— | — |
-722,000,000
JPY
|
-722,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — |
-787,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
-718,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |