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 | ||||||||||
| Net sales | — |
147,870,000,000
JPY
|
— |
112,391,000,000
JPY
|
— | — | — |
145,925,000,000
JPY
|
112,671,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — | — |
646,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,424,000,000
JPY
|
— | — | — | — |
1,419,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
55,688,000,000
JPY
|
— |
40,238,000,000
JPY
|
— | — | — |
53,155,000,000
JPY
|
40,560,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
65,836,000,000
JPY
|
— |
51,636,000,000
JPY
|
— | — | — |
66,464,000,000
JPY
|
50,567,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-27,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
15,076,000,000
JPY
|
— |
12,213,000,000
JPY
|
— | — | — |
14,378,000,000
JPY
|
11,371,000,000
JPY
|
— |
| Gross profit (loss) | — |
92,182,000,000
JPY
|
— |
72,152,000,000
JPY
|
— | — | — |
92,770,000,000
JPY
|
72,111,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
493,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
24,000,000
JPY
|
— |
| Operating profit (loss) | — |
26,345,000,000
JPY
|
— |
20,516,000,000
JPY
|
— | — | — |
26,306,000,000
JPY
|
21,543,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Donations | — | — | — |
241,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
28,245,000,000
JPY
|
— |
21,369,000,000
JPY
|
— | — | — |
28,179,000,000
JPY
|
22,706,000,000
JPY
|
— |
| Extraordinary income | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — |
4,231,000,000
JPY
|
1,317,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
2,398,000,000
JPY
|
— |
1,235,000,000
JPY
|
— | — | — |
2,034,000,000
JPY
|
1,233,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
724,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — |
675,000,000
JPY
|
783,000,000
JPY
|
— |
| Other | — |
456,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
320,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
10,987,000,000
JPY
|
— | — | — | — | — |
9,661,000,000
JPY
|
— | — |
| Salaries | — | — | — |
5,140,000,000
JPY
|
— | — | — | — |
5,013,000,000
JPY
|
— |
| Bonuses | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
1,246,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
930,000,000
JPY
|
— | — |
| Non-operating expenses | — |
498,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
69,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,038,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — | — |
2,426,000,000
JPY
|
47,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
15,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
47,000,000
JPY
|
— |
| Impairment losses | — |
1,023,000,000
JPY
|
— |
1,023,000,000
JPY
|
— | — | — |
2,354,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
20,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — |
27,694,000,000
JPY
|
— |
20,822,000,000
JPY
|
— | — | — |
29,984,000,000
JPY
|
23,976,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
| Income taxes - current | — |
9,261,000,000
JPY
|
— |
7,583,000,000
JPY
|
— | — | — |
7,287,000,000
JPY
|
6,759,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-893,000,000
JPY
|
— |
-1,382,000,000
JPY
|
— | — | — |
2,155,000,000
JPY
|
474,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
8,367,000,000
JPY
|
— |
6,200,000,000
JPY
|
— | — | — |
9,443,000,000
JPY
|
7,234,000,000
JPY
|
— |
| Profit (loss) |
14,621,000,000
JPY
|
19,327,000,000
JPY
|
14,621,000,000
JPY
|
14,621,000,000
JPY
|
14,621,000,000
JPY
|
16,741,000,000
JPY
|
16,741,000,000
JPY
|
20,541,000,000
JPY
|
16,741,000,000
JPY
|
16,741,000,000
JPY
|