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 | — | — |
732,136,000,000
JPY
|
96,924,000,000
JPY
|
712,410,000,000
JPY
|
809,334,000,000
JPY
|
-82,530,000,000
JPY
|
— | — | — | — | — |
814,667,000,000
JPY
|
5,332,000,000
JPY
|
710,545,000,000
JPY
|
98,839,000,000
JPY
|
— | — | — |
814,658,000,000
JPY
|
— | — |
809,385,000,000
JPY
|
— |
5,273,000,000
JPY
|
729,857,000,000
JPY
|
— |
-84,800,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Net sales | — | — |
697,679,000,000
JPY
|
— | — | — | — | — |
655,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,669,000,000
JPY
|
— |
696,266,000,000
JPY
|
— | — |
| Cost of sales | — | — |
544,107,000,000
JPY
|
— | — | — | — | — |
532,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,654,000,000
JPY
|
— |
543,206,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — |
9,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — |
| Depreciation | — | — |
15,357,000,000
JPY
|
— | — | — | — | — |
13,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,277,000,000
JPY
|
— |
15,693,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
152,754,000,000
JPY
|
— | — | — | — | — |
125,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,178,000,000
JPY
|
— |
148,163,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
183,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
| Other | — | — |
28,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,660,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
515,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
35,273,000,000
JPY
|
4,183,000,000
JPY
|
30,224,000,000
JPY
|
34,407,000,000
JPY
|
-220,000,000
JPY
|
— |
29,141,000,000
JPY
|
— | — | — |
35,494,000,000
JPY
|
1,086,000,000
JPY
|
33,397,000,000
JPY
|
4,366,000,000
JPY
|
— | — | — |
38,816,000,000
JPY
|
— | — |
37,764,000,000
JPY
|
32,017,000,000
JPY
|
1,052,000,000
JPY
|
38,487,000,000
JPY
|
— |
-329,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
153,571,000,000
JPY
|
— | — | — | — | — |
122,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,014,000,000
JPY
|
— |
153,059,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
35,099,000,000
JPY
|
— | — | — | — | — |
29,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,918,000,000
JPY
|
— |
38,208,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
822,000,000
JPY
|
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
997,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
997,000,000
JPY
|
— |
JPY
|
997,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — |
626,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
677,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,518,000,000
JPY
|
— | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
1,562,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,480,000,000
JPY
|
— | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— |
2,443,000,000
JPY
|
— | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
919,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — |
| Other | — | — |
613,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
586,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,692,000,000
JPY
|
— | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,085,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
1,448,000,000
JPY
|
— | — |
| Impairment losses | — | — |
654,000,000
JPY
|
40,000,000
JPY
|
644,000,000
JPY
|
685,000,000
JPY
|
— | — |
254,000,000
JPY
|
-30,000,000
JPY
|
— | — | — |
JPY
|
575,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
617,000,000
JPY
|
361,000,000
JPY
|
JPY
|
597,000,000
JPY
|
— | — |
| Other | — | — |
248,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
139,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
33,495,000,000
JPY
|
— | — | — | — | — |
28,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,359,000,000
JPY
|
— |
39,204,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
55,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
501,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
252,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
10,418,000,000
JPY
|
— | — | — | — | — |
8,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,101,000,000
JPY
|
— |
12,248,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
49,000,000
JPY
|
— | — |
| Loss on disaster | — | — |
360,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
197,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
313,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
464,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-523,000,000
JPY
|
— | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— |
-345,000,000
JPY
|
— | — |
| Income taxes | — | — |
9,894,000,000
JPY
|
— | — | — | — | — |
8,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,988,000,000
JPY
|
— |
11,902,000,000
JPY
|
— | — |
| Profit (loss) |
20,466,000,000
JPY
|
20,466,000,000
JPY
|
23,600,000,000
JPY
|
— | — | — | — | — |
20,466,000,000
JPY
|
— | — |
20,466,000,000
JPY
|
— | — | — | — |
23,370,000,000
JPY
|
23,370,000,000
JPY
|
— | — | — | — | — |
23,370,000,000
JPY
|
— |
27,301,000,000
JPY
|
23,370,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
23,488,000,000
JPY
|
— | — | — | — |
23,488,000,000
JPY
|
— | — |
23,488,000,000
JPY
|
— | — | — | — | — | — | — |
26,932,000,000
JPY
|
— |
26,932,000,000
JPY
|
— | — | — | — |
26,932,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
22,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,801,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,220,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |