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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
19,835,061,000
JPY
|
— |
19,855,571,000
JPY
|
— |
21,060,463,000
JPY
|
21,024,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
15,790,995,000
JPY
|
— |
15,634,130,000
JPY
|
— |
16,595,719,000
JPY
|
16,729,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,044,065,000
JPY
|
— |
4,221,440,000
JPY
|
— |
4,464,744,000
JPY
|
4,294,852,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
265,072,000
JPY
|
— | — | — | — |
275,348,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
322,701,000
JPY
|
— |
407,051,000
JPY
|
— |
450,031,000
JPY
|
368,074,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
77,357,000
JPY
|
— |
55,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
151,909,000
JPY
|
— | — | — | — |
166,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
138,879,000
JPY
|
— | — | — | — |
153,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
354,213,000
JPY
|
— |
354,972,000
JPY
|
— |
351,159,000
JPY
|
350,353,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
43,251,000
JPY
|
— | — | — | — |
154,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,077,202,000
JPY
|
— |
4,235,435,000
JPY
|
— |
4,570,038,000
JPY
|
4,403,352,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-33,137,000
JPY
|
— |
-13,995,000
JPY
|
— |
-105,294,000
JPY
|
-108,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,064,000
JPY
|
— |
403,000
JPY
|
— |
786,000
JPY
|
1,473,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,587,000
JPY
|
— |
3,675,000
JPY
|
— |
3,288,000
JPY
|
3,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
17,734,000
JPY
|
— |
21,355,000
JPY
|
— |
70,051,000
JPY
|
69,997,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
119,666,000
JPY
|
— |
119,666,000
JPY
|
— |
134,933,000
JPY
|
134,933,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
132,132,000
JPY
|
— |
132,137,000
JPY
|
— |
167,509,000
JPY
|
164,127,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-147,535,000
JPY
|
— |
-124,776,000
JPY
|
— |
-202,752,000
JPY
|
-202,630,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,248,000
JPY
|
— |
2,248,000
JPY
|
— |
28,705,000
JPY
|
3,572,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,248,000
JPY
|
— |
2,248,000
JPY
|
— |
28,705,000
JPY
|
3,572,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
205,000
JPY
|
— |
205,000
JPY
|
— |
3,725,000
JPY
|
3,725,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,420,000
JPY
|
— |
2,613,000
JPY
|
— |
17,645,000
JPY
|
17,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-147,706,000
JPY
|
— |
-125,140,000
JPY
|
— |
-191,692,000
JPY
|
-216,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-1,615,000
JPY
|
— |
8,935,000
JPY
|
— |
4,293,000
JPY
|
643,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-8,810,000
JPY
|
— |
-8,810,000
JPY
|
— |
-10,494,000
JPY
|
-10,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-10,425,000
JPY
|
— |
124,000
JPY
|
— |
-6,201,000
JPY
|
-9,851,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
-137,280,000
JPY
|
-137,280,000
JPY
|
— | — |
-137,280,000
JPY
|
JPY
|
-125,265,000
JPY
|
-137,280,000
JPY
|
-185,491,000
JPY
|
-206,852,000
JPY
|
— | — |
-206,852,000
JPY
|
— |
-206,852,000
JPY
|
-206,852,000
JPY
|
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — |
-125,265,000
JPY
|
-125,265,000
JPY
|
— | — |
-125,265,000
JPY
|
— |
-185,491,000
JPY
|
— |
JPY
|
-185,491,000
JPY
|
— |
-185,491,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-64,836,000
JPY
|
— |
57,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-64,836,000
JPY
|
— |
57,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-190,101,000
JPY
|
— |
-127,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-190,101,000
JPY
|
— |
-127,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |