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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
25,440,764,000
JPY
|
— |
24,531,227,000
JPY
|
— | — | — | — | — |
29,687,307,000
JPY
|
28,456,342,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
45,999,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — |
19,895,724,000
JPY
|
— |
19,160,519,000
JPY
|
— | — | — | — | — |
23,222,163,000
JPY
|
22,259,592,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
75,301,000
JPY
|
— |
67,501,000
JPY
|
— | — | — | — | — |
86,268,000
JPY
|
74,868,000
JPY
|
— |
| Taxes and dues | — | — | — |
143,644,000
JPY
|
— |
141,929,000
JPY
|
— | — | — | — | — |
155,898,000
JPY
|
153,770,000
JPY
|
— |
| Depreciation | — | — | — |
371,835,000
JPY
|
— |
370,583,000
JPY
|
— | — | — | — | — |
423,681,000
JPY
|
420,689,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,207,880,000
JPY
|
— |
9,032,249,000
JPY
|
— | — | — | — | — |
10,516,360,000
JPY
|
10,256,777,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,979,000
JPY
|
— |
| Other | — | — | — |
2,091,039,000
JPY
|
— |
1,217,316,000
JPY
|
— | — | — | — | — |
2,238,686,000
JPY
|
1,370,230,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
33,224,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-336,901,000
JPY
|
— |
-326,214,000
JPY
|
— | — | — | — | — |
-468,026,000
JPY
|
-471,649,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,545,040,000
JPY
|
— |
5,370,708,000
JPY
|
— | — | — | — | — |
6,465,143,000
JPY
|
6,196,749,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-82,395,000
JPY
|
— |
-124,269,000
JPY
|
— | — | — | — | — |
-435,695,000
JPY
|
-440,788,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
1,197,956,000
JPY
|
— |
1,195,964,000
JPY
|
— | — | — | — | — |
1,481,317,000
JPY
|
1,471,584,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
135,672,000
JPY
|
— |
135,672,000
JPY
|
— | — | — | — | — |
1,280,601,000
JPY
|
435,781,000
JPY
|
— |
| Other | — | — | — |
2,956,000
JPY
|
— |
2,956,000
JPY
|
— | — | — | — | — |
10,277,000
JPY
|
10,277,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,773,000
JPY
|
— |
3,942,000
JPY
|
— | — | — | — | — |
6,913,000
JPY
|
6,593,000
JPY
|
— |
| Dividend income | — | — | — |
61,961,000
JPY
|
— |
56,249,000
JPY
|
— | — | — | — | — |
7,716,000
JPY
|
2,290,000
JPY
|
— |
| Interest on securities | — | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— |
| Other | — | — | — |
19,404,000
JPY
|
— | — | — | — | — | — | — |
23,025,000
JPY
|
— | — |
| Non-operating income | — | — | — |
291,557,000
JPY
|
— |
240,145,000
JPY
|
— | — | — | — | — |
111,073,000
JPY
|
105,874,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
18,986,000
JPY
|
— | — | — | — | — | — |
22,143,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
18,180,000
JPY
|
— |
18,180,000
JPY
|
— | — | — | — | — |
26,400,000
JPY
|
26,400,000
JPY
|
— |
| Supplies expenses | — | — | — |
78,042,000
JPY
|
— |
27,978,000
JPY
|
— | — | — | — | — |
98,076,000
JPY
|
37,981,000
JPY
|
— |
| Non-operating expenses | — | — | — |
37,052,000
JPY
|
— |
38,200,000
JPY
|
— | — | — | — | — |
78,742,000
JPY
|
75,013,000
JPY
|
— |
| Interest expenses | — | — | — |
22,567,000
JPY
|
— |
22,549,000
JPY
|
— | — | — | — | — |
27,135,000
JPY
|
27,088,000
JPY
|
— |
| Share issuance costs | — | — | — |
10,603,000
JPY
|
— |
10,603,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
3,589,000
JPY
|
— | — | — | — | — | — | — |
5,554,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
78,350,000
JPY
|
— |
78,436,000
JPY
|
— | — | — | — | — |
296,048,000
JPY
|
297,248,000
JPY
|
— |
| Impairment losses | — | — | — |
65,221,000
JPY
|
— |
65,221,000
JPY
|
— | — | — | — | — |
59,239,000
JPY
|
59,239,000
JPY
|
— |
| Other | — | — | — |
192,000
JPY
|
— |
277,000
JPY
|
— | — | — | — | — |
784,000
JPY
|
1,984,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-25,074,000
JPY
|
— |
-67,033,000
JPY
|
— | — | — | — | — |
548,856,000
JPY
|
-302,255,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,556,000
JPY
|
— |
21,556,000
JPY
|
— | — | — | — | — |
7,657,000
JPY
|
7,657,000
JPY
|
— |
| Income taxes - current | — | — | — |
47,184,000
JPY
|
— |
45,559,000
JPY
|
— | — | — | — | — |
266,702,000
JPY
|
238,652,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,072,000
JPY
|
— |
5,072,000
JPY
|
— | — | — | — | — |
26,054,000
JPY
|
26,054,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
2,968,000
JPY
|
— |
2,968,000
JPY
|
— | — | — | — | — |
117,050,000
JPY
|
117,050,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,731,000
JPY
|
— |
-994,000
JPY
|
— | — | — | — | — |
-7,041,000
JPY
|
-6,970,000
JPY
|
— |
| Income taxes | — | — | — |
45,452,000
JPY
|
— |
44,565,000
JPY
|
— | — | — | — | — |
259,661,000
JPY
|
231,682,000
JPY
|
— |
| Profit (loss) |
-111,598,000
JPY
|
— | — |
-70,526,000
JPY
|
-111,598,000
JPY
|
-111,598,000
JPY
|
-111,598,000
JPY
|
— |
-533,937,000
JPY
|
-533,937,000
JPY
|
— |
289,195,000
JPY
|
-533,937,000
JPY
|
-533,937,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-70,526,000
JPY
|
-70,526,000
JPY
|
-70,526,000
JPY
|
— | — | — |
289,195,000
JPY
|
— | — |
289,195,000
JPY
|
289,195,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
132,303,000
JPY
|
— | — | — | — | — | — | — |
26,246,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
92,453,000
JPY
|
— | — | — | — | — | — | — |
43,497,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
224,757,000
JPY
|
— | — | — | — | — | — | — |
69,744,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
154,230,000
JPY
|
— | — | — | — | — | — | — |
358,939,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
154,230,000
JPY
|
— | — | — | — | — | — | — |
358,939,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |