Year To Quarter End 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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
36,357,626,000
JPY
|
8,719,737,000
JPY
|
— | — | — |
45,077,363,000
JPY
|
7,399,726,000
JPY
|
45,077,363,000
JPY
|
— |
JPY
|
— |
30,509,871,000
JPY
|
22,480,467,000
JPY
|
8,029,404,000
JPY
|
14,537,474,000
JPY
|
30,509,871,000
JPY
|
— | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,755,472,000
JPY
|
10,570,430,000
JPY
|
— | — | — |
6,408,516,000
JPY
|
— | — |
3,495,376,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,996,215,000
JPY
|
34,506,933,000
JPY
|
— | — | — |
24,101,355,000
JPY
|
— | — |
11,042,097,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,337,168,000
JPY
|
32,301,969,000
JPY
|
— | — | — |
22,460,123,000
JPY
|
— | — |
10,709,538,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
148,000,000
JPY
|
1,188,209,000
JPY
|
— | — | — |
972,494,000
JPY
|
— | — |
359,439,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
150,261,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
150,261,000
JPY
|
— | — |
JPY
|
97,333,000
JPY
|
80,983,000
JPY
|
16,350,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,560,352,000
JPY
|
1,538,639,000
JPY
|
— | — | — |
5,098,992,000
JPY
|
721,015,000
JPY
|
2,204,964,000
JPY
|
— |
-2,894,028,000
JPY
|
— |
1,641,231,000
JPY
|
2,225,818,000
JPY
|
1,118,450,000
JPY
|
332,559,000
JPY
|
3,344,268,000
JPY
|
— | — | — |
-1,703,036,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,439,000
JPY
|
582,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
12,535,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,327,000
JPY
|
— | — | — |
1,162,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
208,575,000
JPY
|
260,323,000
JPY
|
— | — | — |
225,601,000
JPY
|
— | — |
303,509,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,450,000
JPY
|
98,096,000
JPY
|
— | — | — |
87,843,000
JPY
|
— | — |
66,387,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
109,408,000
JPY
|
241,908,000
JPY
|
— | — | — |
430,857,000
JPY
|
— | — |
117,544,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
820,182,000
JPY
|
2,223,378,000
JPY
|
— | — | — |
1,435,975,000
JPY
|
— | — |
518,524,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
7,963,000
JPY
|
— | — | — |
2,365,000
JPY
|
— | — |
324,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
367,228,000
JPY
|
— | — | — |
4,061,000
JPY
|
— | — |
2,019,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
722,707,000
JPY
|
28,303,000
JPY
|
— | — |
JPY
|
— |
JPY
|
751,011,000
JPY
|
— | — |
JPY
|
387,474,000
JPY
|
356,889,000
JPY
|
30,585,000
JPY
|
191,506,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
652,238,000
JPY
|
778,969,000
JPY
|
— | — | — |
418,707,000
JPY
|
— | — |
441,317,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
167,943,000
JPY
|
1,811,637,000
JPY
|
— | — | — |
1,021,329,000
JPY
|
— | — |
79,226,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
174,242,000
JPY
|
764,761,000
JPY
|
— | — | — |
780,360,000
JPY
|
— | — |
227,595,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
176,388,000
JPY
|
-64,573,000
JPY
|
— | — | — |
-386,195,000
JPY
|
— | — |
-310,211,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
350,630,000
JPY
|
700,188,000
JPY
|
— | — | — |
394,165,000
JPY
|
— | — |
-82,615,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-182,687,000
JPY
|
-182,687,000
JPY
|
— | — |
-182,687,000
JPY
|
1,111,448,000
JPY
|
-182,687,000
JPY
|
— | — |
627,164,000
JPY
|
— | — |
161,841,000
JPY
|
— |
161,841,000
JPY
|
161,841,000
JPY
|
161,841,000
JPY
|
— |