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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,645,535,000
JPY
|
— | — | — |
3,821,659,000
JPY
|
— |
| Cost of sales | — | — |
3,213,191,000
JPY
|
— | — | — |
3,344,185,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
45,123,000
JPY
|
— | — | — |
34,572,000
JPY
|
— |
| Welfare expenses | — | — |
31,496,000
JPY
|
— | — | — |
30,713,000
JPY
|
— |
| Taxes and dues | — | — |
12,926,000
JPY
|
— | — | — |
11,888,000
JPY
|
— |
| Depreciation | — | — |
28,511,000
JPY
|
— | — | — |
28,068,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
511,821,000
JPY
|
— | — | — |
479,630,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
143,000
JPY
|
— | — | — |
-200,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
-79,477,000
JPY
|
— | — | — |
-2,156,000
JPY
|
— |
| Gross profit (loss) | — | — |
432,344,000
JPY
|
— | — | — |
477,473,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-44,981,000
JPY
|
— | — | — |
23,517,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
189,000
JPY
|
— | — | — |
219,000
JPY
|
— |
| Dividend income | — | — |
3,263,000
JPY
|
— | — | — |
3,135,000
JPY
|
— |
| Non-operating income | — | — |
39,529,000
JPY
|
— | — | — |
30,531,000
JPY
|
— |
| Miscellaneous income | — | — |
8,485,000
JPY
|
— | — | — |
4,471,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
42,673,000
JPY
|
— | — | — |
40,035,000
JPY
|
— |
| Advertising expenses | — | — |
6,514,000
JPY
|
— | — | — |
7,180,000
JPY
|
— |
| Entertainment expenses | — | — |
2,655,000
JPY
|
— | — | — |
2,257,000
JPY
|
— |
| Communication expenses | — | — |
6,855,000
JPY
|
— | — | — |
6,807,000
JPY
|
— |
| Miscellaneous expenses | — | — |
69,822,000
JPY
|
— | — | — |
62,524,000
JPY
|
— |
| Extraordinary income | — | — |
63,470,000
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | — | — |
5,033,000
JPY
|
— | — | — |
4,856,000
JPY
|
— |
| Interest expenses | — | — |
2,428,000
JPY
|
— | — | — |
2,683,000
JPY
|
— |
| Extraordinary losses | — | — |
1,043,000
JPY
|
— | — | — |
6,485,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — |
6,044,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes | — | — |
17,445,000
JPY
|
— | — | — |
17,032,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
63,470,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — |
2,978,000
JPY
|
— | — | — |
2,899,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
1,043,000
JPY
|
— | — | — |
440,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,012,000
JPY
|
— | — | — |
3,025,000
JPY
|
— |
| Income taxes | — | — |
4,990,000
JPY
|
— | — | — |
5,924,000
JPY
|
— |
| Profit (loss) |
12,454,000
JPY
|
12,454,000
JPY
|
12,454,000
JPY
|
12,454,000
JPY
|
11,108,000
JPY
|
11,108,000
JPY
|
11,108,000
JPY
|
11,108,000
JPY
|