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 |
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 | — |
15,672,005,000
JPY
|
— |
2,209,778,000
JPY
|
— | — | — |
15,956,480,000
JPY
|
2,242,813,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
94,680,000
JPY
|
— | — | — | — |
85,703,000
JPY
|
— |
| Welfare expenses | — | — | — |
6,636,000
JPY
|
— | — | — | — |
10,747,000
JPY
|
— |
| Taxes and dues | — | — | — |
66,997,000
JPY
|
— | — | — | — |
59,145,000
JPY
|
— |
| Depreciation | — | — | — |
485,692,000
JPY
|
— | — | — | — |
508,333,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
12,936,182,000
JPY
|
— |
150,968,000
JPY
|
— | — | — |
12,960,022,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
2,387,993,000
JPY
|
— |
1,968,096,000
JPY
|
— | — | — |
2,484,586,000
JPY
|
2,041,537,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
6,375,000
JPY
|
— | — | — | — | — |
9,239,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
271,467,000
JPY
|
— |
26,811,000
JPY
|
— | — | — |
489,053,000
JPY
|
165,395,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
2,233,000
JPY
|
— |
4,207,000
JPY
|
— | — | — |
1,924,000
JPY
|
5,148,000
JPY
|
— |
| Gross profit (loss) | — |
2,735,822,000
JPY
|
— |
2,058,809,000
JPY
|
— | — | — |
2,996,458,000
JPY
|
2,242,813,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
347,829,000
JPY
|
— |
90,713,000
JPY
|
— | — | — |
511,871,000
JPY
|
201,276,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
114,860,000
JPY
|
— | — | — | — |
145,550,000
JPY
|
— |
| Sundry expenses | — | — | — |
266,266,000
JPY
|
— | — | — | — |
237,417,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
3,948,000
JPY
|
— | — | — | — |
3,771,000
JPY
|
— |
| Advertising expenses | — |
618,468,000
JPY
|
— |
54,176,000
JPY
|
— | — | — |
612,878,000
JPY
|
50,628,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
85,914,000
JPY
|
— | — | — | — |
91,824,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
29,639,000
JPY
|
— |
15,216,000
JPY
|
— | — | — |
78,361,000
JPY
|
44,722,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,674,000
JPY
|
— |
7,674,000
JPY
|
— | — | — |
27,380,000
JPY
|
27,362,000
JPY
|
— |
| Miscellaneous income | — |
6,798,000
JPY
|
— |
2,862,000
JPY
|
— | — | — |
21,549,000
JPY
|
11,131,000
JPY
|
— |
| Extraordinary income | — |
566,318,000
JPY
|
— |
553,428,000
JPY
|
— | — | — |
115,029,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
77,251,000
JPY
|
— |
74,185,000
JPY
|
— | — | — |
73,865,000
JPY
|
75,842,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
392,529,000
JPY
|
— |
257,639,000
JPY
|
— | — | — |
238,326,000
JPY
|
236,011,000
JPY
|
— |
| Impairment losses | — |
228,014,000
JPY
|
— |
59,206,000
JPY
|
— | — | — |
108,406,000
JPY
|
30,975,000
JPY
|
— |
| Other | — |
6,732,000
JPY
|
— |
2,974,000
JPY
|
— | — | — |
13,600,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
106,001,000
JPY
|
— |
79,118,000
JPY
|
— | — | — |
101,179,000
JPY
|
80,603,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
970,000
JPY
|
— |
970,000
JPY
|
— | — | — |
3,883,000
JPY
|
3,883,000
JPY
|
— |
| Miscellaneous losses | — |
27,778,000
JPY
|
— |
3,962,000
JPY
|
— | — | — |
15,691,000
JPY
|
876,000
JPY
|
— |
| Profit (loss) before income taxes | — |
445,256,000
JPY
|
— |
322,600,000
JPY
|
— | — | — |
365,755,000
JPY
|
-70,616,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
536,629,000
JPY
|
— |
536,629,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
64,591,000
JPY
|
— |
11,604,000
JPY
|
— | — | — |
116,319,000
JPY
|
19,939,000
JPY
|
— |
| Income taxes - current | — |
184,394,000
JPY
|
— |
28,436,000
JPY
|
— | — | — |
155,373,000
JPY
|
-89,022,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-8,764,000
JPY
|
— |
-34,013,000
JPY
|
— | — | — |
-23,772,000
JPY
|
-6,149,000
JPY
|
— |
| Income taxes | — |
175,630,000
JPY
|
— |
-5,576,000
JPY
|
— | — | — |
131,600,000
JPY
|
-95,172,000
JPY
|
— |
| Profit (loss) |
328,177,000
JPY
|
269,626,000
JPY
|
328,177,000
JPY
|
328,177,000
JPY
|
328,177,000
JPY
|
24,556,000
JPY
|
24,556,000
JPY
|
234,155,000
JPY
|
24,556,000
JPY
|
24,556,000
JPY
|