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 |
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 | ||||||||||||||||||||||||
| Net sales | — | — |
50,973,184,000
JPY
|
50,973,184,000
JPY
|
41,637,055,000
JPY
|
JPY
|
— |
9,336,128,000
JPY
|
JPY
|
— | — | — |
36,357,626,000
JPY
|
8,719,737,000
JPY
|
— | — | — | — | — |
45,077,363,000
JPY
|
7,399,726,000
JPY
|
45,077,363,000
JPY
|
— |
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
2,970,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,351,961,000
JPY
|
— | — | — |
| Cost of sales | — | — |
12,302,765,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,755,472,000
JPY
|
10,570,430,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — |
1,224,460,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
1,188,209,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
36,554,606,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,337,168,000
JPY
|
32,301,969,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,967,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
938,031,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
90,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,314,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
38,670,419,000
JPY
|
— | — | — | — | — |
2,970,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,996,215,000
JPY
|
34,506,933,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,115,813,000
JPY
|
4,704,923,000
JPY
|
3,018,320,000
JPY
|
-2,589,110,000
JPY
|
— |
1,686,602,000
JPY
|
1,002,020,000
JPY
|
— | — | — |
3,560,352,000
JPY
|
1,538,639,000
JPY
|
— | — | — | — | — |
5,098,992,000
JPY
|
721,015,000
JPY
|
2,204,964,000
JPY
|
— |
-2,894,028,000
JPY
|
| Ordinary profit (loss) | — | — |
2,232,493,000
JPY
|
— | — | — | — | — |
1,057,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
820,182,000
JPY
|
2,223,378,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
191,395,000
JPY
|
— |
191,395,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
150,261,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
150,261,000
JPY
|
— | — |
| Non-operating income | — | — |
427,596,000
JPY
|
— | — | — | — | — |
140,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,575,000
JPY
|
260,323,000
JPY
|
— | — |
| Dividend income | — | — |
1,373,000
JPY
|
— | — | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,327,000
JPY
|
— | — |
| Interest income | — | — |
1,638,000
JPY
|
— | — | — | — | — |
28,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,439,000
JPY
|
582,000
JPY
|
— | — |
| Extraordinary income | — | — |
928,989,000
JPY
|
— | — | — | — | — |
691,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
367,228,000
JPY
|
— | — |
| Other | — | — |
11,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
219,198,000
JPY
|
— | — | — | — | — |
50,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,808,000
JPY
|
101,355,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
88,731,000
JPY
|
— | — | — | — | — |
53,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,450,000
JPY
|
98,096,000
JPY
|
— | — |
| Other | — | — |
47,845,000
JPY
|
— | — | — | — | — |
15,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,701,000
JPY
|
32,658,000
JPY
|
— | — |
| Non-operating expenses | — | — |
310,916,000
JPY
|
— | — | — | — | — |
85,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,408,000
JPY
|
241,908,000
JPY
|
— | — |
| Extraordinary losses | — | — |
381,517,000
JPY
|
— | — | — | — | — |
76,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
652,238,000
JPY
|
778,969,000
JPY
|
— | — |
| Impairment losses | — | — |
338,122,000
JPY
|
— |
299,908,000
JPY
|
— | — |
38,214,000
JPY
|
— |
JPY
|
— | — |
722,707,000
JPY
|
28,303,000
JPY
|
— | — | — | — |
JPY
|
— | — |
751,011,000
JPY
|
— | — |
| Other | — | — |
39,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,636,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,779,965,000
JPY
|
— | — | — | — | — |
1,672,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,943,000
JPY
|
1,811,637,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,963,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
691,955,000
JPY
|
— | — | — | — | — |
691,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — |
1,034,091,000
JPY
|
— | — | — | — | — |
572,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,242,000
JPY
|
764,761,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
4,352,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
4,321,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
537,416,000
JPY
|
— | — | — | — | — |
75,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,388,000
JPY
|
-64,573,000
JPY
|
— | — |
| Income taxes | — | — |
1,571,507,000
JPY
|
— | — | — | — | — |
647,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,630,000
JPY
|
700,188,000
JPY
|
— | — |
| Profit (loss) |
1,024,814,000
JPY
|
1,024,814,000
JPY
|
1,208,457,000
JPY
|
— | — | — | — | — |
1,024,814,000
JPY
|
— | — |
1,024,814,000
JPY
|
— | — |
-182,687,000
JPY
|
-182,687,000
JPY
|
— | — | — | — |
-182,687,000
JPY
|
1,111,448,000
JPY
|
-182,687,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
122,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,793,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,085,808,000
JPY
|
— | — | — |
1,085,808,000
JPY
|
— | — | — |
1,085,808,000
JPY
|
— | — | — | — | — |
1,010,655,000
JPY
|
1,010,655,000
JPY
|
— | — | — |
1,010,655,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-761,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,297,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-36,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,499,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,046,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-797,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,750,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
410,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,879,199,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
310,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,795,688,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
99,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,510,000
JPY
|
— | — |