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 |
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 |
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 | — | — | — | — |
7,452,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,380,567,000,000
JPY
|
— | — |
| Operating revenue | — |
360,259,000,000
JPY
|
— |
3,235,064,000,000
JPY
|
8,518,215,000,000
JPY
|
768,548,000,000
JPY
|
3,080,630,000,000
JPY
|
437,567,000,000
JPY
|
9,112,598,000,000
JPY
|
-611,277,000,000
JPY
|
— |
436,565,000,000
JPY
|
793,962,000,000
JPY
|
56,424,000,000
JPY
|
— | — |
9,129,493,000,000
JPY
|
16,895,000,000
JPY
|
418,884,000,000
JPY
|
3,082,139,000,000
JPY
|
759,710,000,000
JPY
|
711,067,000,000
JPY
|
408,092,000,000
JPY
|
335,664,000,000
JPY
|
— | — | — |
8,974,575,000,000
JPY
|
— |
8,956,538,000,000
JPY
|
58,766,000,000
JPY
|
18,037,000,000
JPY
|
3,240,978,000,000
JPY
|
8,390,012,000,000
JPY
|
— |
-584,563,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,878,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,770,000,000
JPY
|
— | — |
2,823,056,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
231,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
225,982,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
50,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,597,000,000
JPY
|
— | — |
| Other | — | — | — | — |
433,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,926,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
5,392,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,325,422,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
444,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,817,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
55,590,000,000
JPY
|
— |
25,195,000,000
JPY
|
212,256,000,000
JPY
|
19,762,000,000
JPY
|
11,515,000,000
JPY
|
3,414,000,000
JPY
|
212,586,000,000
JPY
|
-526,000,000
JPY
|
— |
70,839,000,000
JPY
|
26,269,000,000
JPY
|
37,899,000,000
JPY
|
— | — |
212,783,000,000
JPY
|
196,000,000
JPY
|
232,000,000
JPY
|
11,257,000,000
JPY
|
21,938,000,000
JPY
|
26,022,000,000
JPY
|
69,766,000,000
JPY
|
51,542,000,000
JPY
|
— | — | — |
211,174,000,000
JPY
|
— |
211,481,000,000
JPY
|
38,995,000,000
JPY
|
-307,000,000
JPY
|
30,722,000,000
JPY
|
210,273,000,000
JPY
|
— |
-901,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,059,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,144,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
215,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,701,000,000
JPY
|
— | — |
213,772,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
188,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,855,000,000
JPY
|
— | — |
184,715,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — |
152,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,802,000,000
JPY
|
— | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
15,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,405,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
38,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,296,000,000
JPY
|
— | — |
27,186,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
4,384,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,540,000,000
JPY
|
— | — |
| Other | — | — | — | — |
10,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
9,756,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
27,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,308,000,000
JPY
|
— | — |
28,106,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
24,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,603,000,000
JPY
|
— | — |
24,607,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
16,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,186,000,000
JPY
|
— | — |
15,321,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
85,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
72,364,000,000
JPY
|
— | — |
| Impairment losses | — |
9,179,000,000
JPY
|
— |
20,022,000,000
JPY
|
62,724,000,000
JPY
|
5,907,000,000
JPY
|
23,456,000,000
JPY
|
829,000,000
JPY
|
62,479,000,000
JPY
|
189,000,000
JPY
|
— |
56,000,000
JPY
|
3,027,000,000
JPY
|
— | — | — |
62,535,000,000
JPY
|
56,000,000
JPY
|
1,261,000,000
JPY
|
15,526,000,000
JPY
|
4,534,000,000
JPY
|
2,264,000,000
JPY
|
52,000,000
JPY
|
8,173,000,000
JPY
|
— | — | — |
48,332,000,000
JPY
|
— |
48,152,000,000
JPY
|
— |
180,000,000
JPY
|
16,337,000,000
JPY
|
48,332,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
9,267,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
8,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
9,286,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
168,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,001,000,000
JPY
|
— | — |
168,594,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
89,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
— | — |
83,807,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,582,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-9,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — |
-8,072,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,606,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
7,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
79,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
— | — |
75,735,000,000
JPY
|
— | — |
| Profit (loss) |
17,668,000,000
JPY
|
— |
17,668,000,000
JPY
|
— |
88,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,668,000,000
JPY
|
— |
17,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,941,000,000
JPY
|
16,941,000,000
JPY
|
— | — | — | — |
16,941,000,000
JPY
|
— | — |
92,859,000,000
JPY
|
16,941,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
64,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,336,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,637,000,000
JPY
|
— | — | — | — | — |
23,637,000,000
JPY
|
— | — | — |
23,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,522,000,000
JPY
|
— |
24,522,000,000
JPY
|
— | — | — | — |
24,522,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-29,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,645,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-19,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,087,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-51,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,544,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
36,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,403,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-19,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,041,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
56,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,361,000,000
JPY
|
— | — |