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 |
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 | ||||||||||||||||||||||
| Net sales | — | — |
18,408,237,000
JPY
|
JPY
|
— |
13,114,960,000
JPY
|
— | — |
18,408,237,000
JPY
|
6,040,062,000
JPY
|
12,368,175,000
JPY
|
5,398,381,000
JPY
|
14,403,065,000
JPY
|
— | — | — |
19,801,447,000
JPY
|
— |
14,282,294,000
JPY
|
19,801,447,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
12,220,111,000
JPY
|
— | — |
8,650,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,347,989,000
JPY
|
12,985,225,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,964,993,000
JPY
|
— | — |
3,283,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,205,255,000
JPY
|
4,845,025,000
JPY
|
— | — |
| Depreciation | — | — |
143,775,000
JPY
|
— | — |
71,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,530,000
JPY
|
172,288,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
78,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,113,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,223,132,000
JPY
|
-538,986,000
JPY
|
— |
1,180,656,000
JPY
|
— | — |
1,762,119,000
JPY
|
1,024,775,000
JPY
|
737,344,000
JPY
|
801,265,000
JPY
|
1,631,390,000
JPY
|
— | — | — |
2,432,655,000
JPY
|
— |
1,729,050,000
JPY
|
1,971,195,000
JPY
|
— |
-461,459,000
JPY
|
| Gross profit (loss) | — | — |
6,188,126,000
JPY
|
— | — |
4,464,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,934,305,000
JPY
|
6,816,221,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,326,340,000
JPY
|
— | — |
1,290,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,945,915,000
JPY
|
1,994,022,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
832,327,000
JPY
|
— | — |
688,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
721,031,000
JPY
|
862,941,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
165,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,161,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
104,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,122,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
24,027,000
JPY
|
— |
4,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
105,530,000
JPY
|
— | — |
111,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,814,000
JPY
|
35,692,000
JPY
|
— | — |
| Dividend income | — | — |
64,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,876,000
JPY
|
— | — |
| Interest income | — | — |
5,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,437,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
24,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,236,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
14,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,101,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
24,537,000
JPY
|
— | — |
23,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,621,000
JPY
|
101,621,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
914,000
JPY
|
— | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
1,630,000
JPY
|
— | — |
| Other | — | — |
1,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,604,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,322,000
JPY
|
— | — |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,948,000
JPY
|
12,866,000
JPY
|
— | — |
| Extraordinary losses | — | — |
95,239,000
JPY
|
— | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,000
JPY
|
2,461,000
JPY
|
— | — |
| Impairment losses | — | — |
91,520,000
JPY
|
— | — | — | — | — | — | — |
23,443,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,255,638,000
JPY
|
— | — |
1,314,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,047,200,000
JPY
|
2,093,181,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
400,395,000
JPY
|
— | — |
393,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
518,412,000
JPY
|
557,900,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
2,297,000
JPY
|
— | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,000
JPY
|
336,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
11,668,000
JPY
|
— | — |
13,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,445,000
JPY
|
57,609,000
JPY
|
— | — |
| Income taxes | — | — |
412,063,000
JPY
|
— | — |
406,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,858,000
JPY
|
615,510,000
JPY
|
— | — |
| Profit (loss) |
907,308,000
JPY
|
907,308,000
JPY
|
843,575,000
JPY
|
— | — |
907,308,000
JPY
|
— |
907,308,000
JPY
|
— | — | — | — | — |
1,501,342,000
JPY
|
1,501,342,000
JPY
|
— | — | — |
1,501,342,000
JPY
|
1,477,671,000
JPY
|
1,501,342,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
843,575,000
JPY
|
— |
843,575,000
JPY
|
— |
843,575,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,671,000
JPY
|
— |
1,477,671,000
JPY
|
— |
1,477,671,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,991,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
66,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,218,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
30,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,303,000
JPY
|
— | — |
| Other comprehensive income | — | — |
81,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,923,000
JPY
|
— | — |
| Comprehensive income | — | — |
925,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,747,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
925,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,747,000
JPY
|
— | — |