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 | — | — | — |
147,870,000,000
JPY
|
— |
112,391,000,000
JPY
|
— | — | — | — | — |
145,925,000,000
JPY
|
112,671,000,000
JPY
|
— |
| Cost of sales | — | — | — |
55,688,000,000
JPY
|
— |
40,238,000,000
JPY
|
— | — | — | — | — |
53,155,000,000
JPY
|
40,560,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
92,182,000,000
JPY
|
— |
72,152,000,000
JPY
|
— | — | — | — | — |
92,770,000,000
JPY
|
72,111,000,000
JPY
|
— |
| 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
|
— |
| Taxes and dues | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
1,419,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — | — | — | — |
930,000,000
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
|
— |
| Operating profit (loss) | — | — | — |
26,345,000,000
JPY
|
— |
20,516,000,000
JPY
|
— | — | — | — | — |
26,306,000,000
JPY
|
21,543,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
493,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
24,000,000
JPY
|
— |
| Dividend income | — | — | — |
724,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
783,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,398,000,000
JPY
|
— |
1,235,000,000
JPY
|
— | — | — | — | — |
2,034,000,000
JPY
|
1,233,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
498,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
69,000,000
JPY
|
— |
| 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 | ||||||||||||||
| Extraordinary income | — | — | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — | — | — |
4,231,000,000
JPY
|
1,317,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
1,023,000,000
JPY
|
— |
1,023,000,000
JPY
|
— | — | — | — | — |
2,354,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
1,038,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — | — | — | — |
2,426,000,000
JPY
|
47,000,000
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
|
— |
| Income taxes - current | — | — | — |
9,261,000,000
JPY
|
— |
7,583,000,000
JPY
|
— | — | — | — | — |
7,287,000,000
JPY
|
6,759,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-893,000,000
JPY
|
— |
-1,382,000,000
JPY
|
— | — | — | — | — |
2,155,000,000
JPY
|
474,000,000
JPY
|
— |
| 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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
19,119,000,000
JPY
|
19,119,000,000
JPY
|
19,119,000,000
JPY
|
— | — | — |
20,395,000,000
JPY
|
— | — |
20,395,000,000
JPY
|
20,395,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-1,833,000,000
JPY
|
— | — | — | — | — | — | — |
-1,454,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
22,852,000,000
JPY
|
— | — | — | — | — | — | — |
21,156,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,662,000,000
JPY
|
— | — | — | — | — | — | — |
21,008,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |