Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
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 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
38,736,714,000
JPY
|
— | — | — | — | — |
38,795,316,000
JPY
|
— | — |
39,213,916,000
JPY
|
— |
39,265,288,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
29,450,342,000
JPY
|
— | — | — | — | — |
29,327,359,000
JPY
|
— | — |
29,937,061,000
JPY
|
— |
29,757,324,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
631,836,000
JPY
|
— | — | — | — |
617,500,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
780,823,000
JPY
|
— | — | — | — |
783,472,000
JPY
|
— | — | — |
| Depreciation | — |
515,052,000
JPY
|
— | — | — | — | — |
530,815,000
JPY
|
— | — |
540,962,000
JPY
|
— |
543,334,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
9,725,199,000
JPY
|
— | — | — | — | — |
10,562,931,000
JPY
|
— | — |
9,544,523,000
JPY
|
— |
10,384,867,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
608,587,000
JPY
|
— | — | — | — |
626,925,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,300,000
JPY
|
— | — | — | — | — |
8,680,000
JPY
|
— | — |
7,100,000
JPY
|
— |
9,600,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — |
137,571,000
JPY
|
— | — | — | — | — |
224,904,000
JPY
|
— | — |
296,625,000
JPY
|
— |
386,703,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,286,371,000
JPY
|
— | — | — | — | — |
9,467,957,000
JPY
|
— | — |
9,276,854,000
JPY
|
— |
9,507,963,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
78,095,000
JPY
|
— | — | — | — | — |
168,819,000
JPY
|
— | — |
212,479,000
JPY
|
— |
304,270,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — |
229,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — |
7,330,000
JPY
|
— | — | — | — | — | — | — | — |
6,985,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
3,760,000
JPY
|
— |
3,760,000
JPY
|
— | — | — |
| Non-operating income | — |
37,063,000
JPY
|
— | — | — | — | — |
44,805,000
JPY
|
— | — |
32,999,000
JPY
|
— |
40,253,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,450,000
JPY
|
— | — | — | — |
7,196,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
6,110,000
JPY
|
— | — | — | — | — |
13,492,000
JPY
|
— | — |
7,589,000
JPY
|
— |
11,381,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
88,678,000
JPY
|
— | — | — | — | — |
92,828,000
JPY
|
— | — |
110,933,000
JPY
|
— |
115,792,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Repair and maintenance expenses | — | — | — | — | — | — | — |
410,037,000
JPY
|
— | — | — | — |
404,191,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
304,723,000
JPY
|
— | — | — | — |
275,537,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— |
8,645,000
JPY
|
— |
8,645,000
JPY
|
JPY
|
— | — |
8,645,000
JPY
|
8,645,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
96,539,000
JPY
|
— | — | — | — | — |
100,890,000
JPY
|
— | — |
117,146,000
JPY
|
— |
122,686,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,860,000
JPY
|
— | — | — | — | — |
8,061,000
JPY
|
— | — |
6,212,000
JPY
|
— |
6,893,000
JPY
|
— | — | — |
| Extraordinary losses | — |
600,877,000
JPY
|
— | — | — | — | — |
602,130,000
JPY
|
— | — |
332,244,000
JPY
|
— |
332,244,000
JPY
|
— | — | — |
| Impairment losses | — |
466,132,000
JPY
|
3,867,000
JPY
|
JPY
|
— |
462,264,000
JPY
|
— |
466,132,000
JPY
|
45,113,000
JPY
|
— |
321,994,000
JPY
|
276,880,000
JPY
|
321,994,000
JPY
|
JPY
|
— | — |
| Other | — |
880,000
JPY
|
— | — | — | — | — |
880,000
JPY
|
— | — |
JPY
|
— |
1,408,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,106,000
JPY
|
— |
2,106,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-522,781,000
JPY
|
— | — | — | — | — |
-433,311,000
JPY
|
— | — |
-116,005,000
JPY
|
— |
-24,213,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
12,970,000
JPY
|
— | — | — | — | — |
14,223,000
JPY
|
— | — |
8,842,000
JPY
|
— |
8,842,000
JPY
|
— | — | — |
| Income taxes - current | — |
25,409,000
JPY
|
— | — | — | — | — |
57,426,000
JPY
|
— | — |
41,997,000
JPY
|
— |
76,571,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
17,672,000
JPY
|
— | — | — | — | — |
17,951,000
JPY
|
— | — |
22,120,000
JPY
|
— |
21,445,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
43,081,000
JPY
|
— | — | — | — | — |
75,378,000
JPY
|
— | — |
64,117,000
JPY
|
— |
98,017,000
JPY
|
— | — | — |
| Profit (loss) |
-565,863,000
JPY
|
-565,863,000
JPY
|
— | — |
-565,863,000
JPY
|
— |
-565,863,000
JPY
|
-508,689,000
JPY
|
— |
-180,122,000
JPY
|
-180,122,000
JPY
|
— |
-122,230,000
JPY
|
— |
-180,122,000
JPY
|
-180,122,000
JPY
|