Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | — |
128,844,000,000
JPY
|
180,491,000,000
JPY
|
— |
445,758,000,000
JPY
|
-51,624,000,000
JPY
|
— | — | — | — | — |
497,383,000,000
JPY
|
98,883,000,000
JPY
|
89,163,000,000
JPY
|
181,871,000,000
JPY
|
91,817,000,000
JPY
|
— | — | — |
494,428,000,000
JPY
|
— | — | — |
91,532,000,000
JPY
|
443,578,000,000
JPY
|
— |
-50,849,000,000
JPY
|
129,206,000,000
JPY
|
| Net sales | — | — | — | — |
438,683,000,000
JPY
|
— | — |
46,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,501,000,000
JPY
|
— |
436,659,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
11,117,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— |
10,933,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
130,319,000,000
JPY
|
— | — |
13,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,516,000,000
JPY
|
— |
131,147,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
294,425,000,000
JPY
|
— | — |
42,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,154,000,000
JPY
|
— |
292,923,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
7,225,000,000
JPY
|
8,205,000,000
JPY
|
— |
21,013,000,000
JPY
|
-6,982,000,000
JPY
|
— |
7,381,000,000
JPY
|
— | — | — |
27,996,000,000
JPY
|
8,447,000,000
JPY
|
4,118,000,000
JPY
|
7,855,000,000
JPY
|
3,740,000,000
JPY
|
— | — | — |
27,067,000,000
JPY
|
— | — |
8,235,000,000
JPY
|
8,676,000,000
JPY
|
19,507,000,000
JPY
|
— |
-7,560,000,000
JPY
|
6,795,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
144,257,000,000
JPY
|
— | — |
4,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,347,000,000
JPY
|
— |
143,735,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,905,000,000
JPY
|
— | — |
7,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,489,000,000
JPY
|
— |
18,610,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
294,000,000
JPY
|
JPY
|
— |
294,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
294,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
374,000,000
JPY
|
— |
JPY
|
— |
79,000,000
JPY
|
374,000,000
JPY
|
— |
JPY
|
294,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,022,000,000
JPY
|
— | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— |
1,191,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
437,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,950,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
180,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,130,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
2,087,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,402,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,473,000,000
JPY
|
— | — | — |
| Impairment losses | — |
797,000,000
JPY
|
202,000,000
JPY
|
— |
1,035,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,035,000,000
JPY
|
8,000,000
JPY
|
27,000,000
JPY
|
192,000,000
JPY
|
886,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
1,722,000,000
JPY
|
— |
JPY
|
636,000,000
JPY
|
| Other | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,415,000,000
JPY
|
— | — |
7,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,486,000,000
JPY
|
— |
16,928,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,216,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |
5,101,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
837,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-48,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,168,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
5,617,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,406,000,000
JPY
|
— | — |
7,406,000,000
JPY
|
12,246,000,000
JPY
|
— | — |
7,406,000,000
JPY
|
— | — |
7,406,000,000
JPY
|
— | — | — | — | — |
8,171,000,000
JPY
|
8,171,000,000
JPY
|
— | — | — | — |
8,171,000,000
JPY
|
— |
11,310,000,000
JPY
|
8,171,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,246,000,000
JPY
|
— |
12,246,000,000
JPY
|
— | — |
12,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,310,000,000
JPY
|
— |
11,310,000,000
JPY
|
— | — | — |
11,310,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
13,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,857,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,857,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |