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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
3,461,139,000
JPY
|
— | — | — |
3,446,037,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
2,604,507,000
JPY
|
— | — | — |
2,622,431,000
JPY
|
— |
| Operating expenses | ||||||||
| Depreciation | — | — |
10,719,000
JPY
|
— | — | — |
10,923,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-33,000
JPY
|
— | — | — |
367,000
JPY
|
— |
| Other | — | — |
75,862,000
JPY
|
— | — | — |
71,969,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
588,437,000
JPY
|
— | — | — |
582,611,000
JPY
|
— |
| Taxes and dues | — | — |
32,419,000
JPY
|
— | — | — |
21,966,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
66,300,000
JPY
|
— | — | — |
66,750,000
JPY
|
— |
| Welfare expenses | — | — |
2,454,000
JPY
|
— | — | — |
2,088,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
268,193,000
JPY
|
— | — | — |
240,995,000
JPY
|
— |
| Gross profit (loss) | — | — |
856,631,000
JPY
|
— | — | — |
823,606,000
JPY
|
— |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
295,618,000
JPY
|
— | — | — |
269,456,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
13,000
JPY
|
— | — | — |
109,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
222,250,000
JPY
|
— | — | — |
230,167,000
JPY
|
— |
| Legal welfare expenses | — | — |
21,160,000
JPY
|
— | — | — |
22,422,000
JPY
|
— |
| Bonuses | — | — |
19,576,000
JPY
|
— | — | — |
18,451,000
JPY
|
— |
| Supplies expenses | — | — |
2,228,000
JPY
|
— | — | — |
1,932,000
JPY
|
— |
| Insurance expenses | — | — |
3,173,000
JPY
|
— | — | — |
2,248,000
JPY
|
— |
| Extraordinary income | — | — |
43,134,000
JPY
|
— | — | — |
13,070,000
JPY
|
— |
| Non-operating income | — | — |
38,085,000
JPY
|
— | — | — |
41,536,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,860,000
JPY
|
— | — | — |
1,519,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,278,000
JPY
|
— | — | — |
6,041,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest on securities | — | — |
4,081,000
JPY
|
— | — | — |
8,559,000
JPY
|
— |
| Other | — | — |
3,429,000
JPY
|
— | — | — |
2,777,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
10,659,000
JPY
|
— | — | — |
13,075,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — |
JPY
|
— | — | — |
893,000
JPY
|
— |
| Other | — | — |
574,000
JPY
|
— | — | — |
1,391,000
JPY
|
— |
| Extraordinary losses | — | — |
60,518,000
JPY
|
— | — | — |
155,261,000
JPY
|
— |
| Impairment losses | — | — |
37,750,000
JPY
|
— | — | — |
85,353,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
8,438,000
JPY
|
— | — | — |
13,070,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
278,234,000
JPY
|
— | — | — |
127,265,000
JPY
|
— |
| Income taxes - current | — | — |
117,851,000
JPY
|
— | — | — |
101,079,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — |
69,680,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
705,000
JPY
|
— | — | — |
228,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-7,535,000
JPY
|
— | — | — |
-4,437,000
JPY
|
— |
| Income taxes | — | — |
110,316,000
JPY
|
— | — | — |
96,642,000
JPY
|
— |
| Profit (loss) |
167,917,000
JPY
|
167,917,000
JPY
|
167,917,000
JPY
|
167,917,000
JPY
|
30,623,000
JPY
|
30,623,000
JPY
|
30,623,000
JPY
|
30,623,000
JPY
|