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 | — | — | — |
15,672,005,000
JPY
|
— |
2,209,778,000
JPY
|
— | — | — | — | — |
15,956,480,000
JPY
|
2,242,813,000
JPY
|
— |
| Cost of sales | — | — | — |
12,936,182,000
JPY
|
— |
150,968,000
JPY
|
— | — | — | — | — |
12,960,022,000
JPY
|
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,735,822,000
JPY
|
— |
2,058,809,000
JPY
|
— | — | — | — | — |
2,996,458,000
JPY
|
2,242,813,000
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
|
— |
| 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
|
— |
| Rent expenses on real estate | — | — | — | — | — |
114,860,000
JPY
|
— | — | — | — | — | — |
145,550,000
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
|
— |
| Operating profit (loss) | — | — | — |
347,829,000
JPY
|
— |
90,713,000
JPY
|
— | — | — | — | — |
511,871,000
JPY
|
201,276,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,233,000
JPY
|
— |
4,207,000
JPY
|
— | — | — | — | — |
1,924,000
JPY
|
5,148,000
JPY
|
— |
| Dividend income | — | — | — |
7,674,000
JPY
|
— |
7,674,000
JPY
|
— | — | — | — | — |
27,380,000
JPY
|
27,362,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
1,059,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
29,639,000
JPY
|
— |
15,216,000
JPY
|
— | — | — | — | — |
78,361,000
JPY
|
44,722,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
77,251,000
JPY
|
— |
74,185,000
JPY
|
— | — | — | — | — |
73,865,000
JPY
|
75,842,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,739,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
106,001,000
JPY
|
— |
79,118,000
JPY
|
— | — | — | — | — |
101,179,000
JPY
|
80,603,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
271,467,000
JPY
|
— |
26,811,000
JPY
|
— | — | — | — | — |
489,053,000
JPY
|
165,395,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
566,318,000
JPY
|
— |
553,428,000
JPY
|
— | — | — | — | — |
115,029,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
228,014,000
JPY
|
— |
59,206,000
JPY
|
— | — | — | — | — |
108,406,000
JPY
|
30,975,000
JPY
|
— |
| Extraordinary losses | — | — | — |
392,529,000
JPY
|
— |
257,639,000
JPY
|
— | — | — | — | — |
238,326,000
JPY
|
236,011,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
445,256,000
JPY
|
— |
322,600,000
JPY
|
— | — | — | — | — |
365,755,000
JPY
|
-70,616,000
JPY
|
— |
| Income taxes - current | — | — | — |
184,394,000
JPY
|
— |
28,436,000
JPY
|
— | — | — | — | — |
155,373,000
JPY
|
-89,022,000
JPY
|
— |
| 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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
269,626,000
JPY
|
269,626,000
JPY
|
269,626,000
JPY
|
— | — | — |
234,155,000
JPY
|
— | — |
234,155,000
JPY
|
234,155,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-323,724,000
JPY
|
— | — | — | — | — | — | — |
214,366,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
244,000
JPY
|
— | — | — | — | — | — | — |
-847,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
29,316,000
JPY
|
— | — | — | — | — | — | — |
21,195,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-294,162,000
JPY
|
— | — | — | — | — | — | — |
234,714,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-24,536,000
JPY
|
— | — | — | — | — | — | — |
468,870,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-24,536,000
JPY
|
— | — | — | — | — | — | — |
468,870,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |