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 |
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 | — | — |
50,214,626,000
JPY
|
— |
44,773,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,243,305,000
JPY
|
— |
49,472,232,000
JPY
|
— |
| Cost of sales | — | — |
27,512,371,000
JPY
|
— |
25,945,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,040,136,000
JPY
|
— |
26,572,272,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
280,341,000
JPY
|
— |
280,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,700,000
JPY
|
— |
341,700,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
82,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,239,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
70,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,384,000
JPY
|
— | — | — |
| Depreciation | — | — |
689,016,000
JPY
|
— |
554,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,710,000
JPY
|
— |
784,033,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
18,260,173,000
JPY
|
— |
14,469,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,478,845,000
JPY
|
— |
18,187,132,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-924,000
JPY
|
— |
-924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-853,000
JPY
|
— |
-853,000
JPY
|
— |
| Other | — | — |
2,815,220,000
JPY
|
— |
1,190,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,117,132,000
JPY
|
— |
2,777,581,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
4,442,081,000
JPY
|
— |
4,357,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,724,323,000
JPY
|
— |
4,712,827,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,659,890,000
JPY
|
— |
4,576,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,899,124,000
JPY
|
— |
4,864,797,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
22,702,254,000
JPY
|
— |
18,827,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,203,169,000
JPY
|
— |
22,899,959,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
344,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,107,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — |
779,054,000
JPY
|
— |
615,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
599,159,000
JPY
|
— |
639,793,000
JPY
|
— |
| Bonuses | — | — |
266,130,000
JPY
|
— |
246,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,101,000
JPY
|
— |
259,232,000
JPY
|
— |
| Supplies expenses | — | — |
768,456,000
JPY
|
— |
613,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,570,000
JPY
|
— |
735,107,000
JPY
|
— |
| Amortization of goodwill | — | — |
22,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,335,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,100,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
45,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,122,000
JPY
|
— | — | — |
| Other | — | — |
79,048,000
JPY
|
— |
72,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,674,000
JPY
|
— |
75,109,000
JPY
|
— |
| Non-operating income | — | — |
871,577,000
JPY
|
— |
861,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
814,965,000
JPY
|
— |
826,588,000
JPY
|
— |
| Extraordinary income | — | — |
171,721,000
JPY
|
— |
152,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,226,000
JPY
|
— |
378,665,000
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,740,000
JPY
|
— |
| Other | — | — |
852,000
JPY
|
— |
138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— |
2,001,000
JPY
|
— |
| Extraordinary losses | — | — |
624,590,000
JPY
|
— |
551,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
461,141,000
JPY
|
— |
631,796,000
JPY
|
— |
| Impairment losses | — | — |
564,432,000
JPY
|
— |
521,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,620,000
JPY
|
— |
550,863,000
JPY
|
— |
| Other | — | — |
22,489,000
JPY
|
— |
4,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
— |
7,077,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
6,584,000
JPY
|
— |
5,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,608,000
JPY
|
— |
9,070,000
JPY
|
— |
| Other | — | — |
32,733,000
JPY
|
— |
22,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,765,000
JPY
|
— |
55,758,000
JPY
|
— |
| Non-operating expenses | — | — |
653,768,000
JPY
|
— |
642,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,164,000
JPY
|
— |
674,618,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
4,207,021,000
JPY
|
— |
4,177,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,585,209,000
JPY
|
— |
4,611,665,000
JPY
|
— |
| Income taxes - current | — | — |
1,487,371,000
JPY
|
— |
1,481,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,632,928,000
JPY
|
— |
1,615,842,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - deferred | — | — |
-74,348,000
JPY
|
— |
-77,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-136,565,000
JPY
|
— |
-172,776,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
37,668,000
JPY
|
— |
25,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,806,000
JPY
|
— |
19,707,000
JPY
|
— |
| Income taxes | — | — |
1,413,022,000
JPY
|
— |
1,403,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,496,362,000
JPY
|
— |
1,443,065,000
JPY
|
— |
| Profit (loss) |
2,774,002,000
JPY
|
2,774,002,000
JPY
|
2,793,998,000
JPY
|
— |
2,774,002,000
JPY
|
— |
2,774,002,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
3,088,846,000
JPY
|
3,088,846,000
JPY
|
— | — |
3,088,846,000
JPY
|
JPY
|
3,168,600,000
JPY
|
3,088,846,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,274,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,789,762,000
JPY
|
2,789,762,000
JPY
|
— |
2,789,762,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
3,189,875,000
JPY
|
3,189,875,000
JPY
|
— | — |
3,189,875,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,849,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-142,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,475,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,398,000
JPY
|
— |
| Other comprehensive income | — | — |
-115,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,723,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
2,678,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,327,324,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,681,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,488,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,164,000
JPY
|
— |