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 | — |
1,206,280,000
JPY
|
— |
759,034,000
JPY
|
3,864,939,000
JPY
|
4,041,314,000
JPY
|
-176,374,000
JPY
|
— |
2,075,999,000
JPY
|
— | — | — |
1,325,146,000
JPY
|
767,376,000
JPY
|
— | — | — | — |
4,181,534,000
JPY
|
— |
3,999,641,000
JPY
|
— |
-181,893,000
JPY
|
2,089,011,000
JPY
|
| Cost of sales | — | — | — | — |
2,898,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,616,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
558,863,000
JPY
|
— | — | — | — |
367,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,689,000
JPY
|
551,236,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — |
354,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,683,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
5,940,000
JPY
|
— | — | — | — |
5,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
6,733,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
33,664,000
JPY
|
— | — | — | — |
33,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,921,000
JPY
|
32,654,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
126,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,120,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
116,381,000
JPY
|
— |
25,900,000
JPY
|
407,187,000
JPY
|
905,010,000
JPY
|
-497,822,000
JPY
|
— |
762,727,000
JPY
|
361,540,000
JPY
|
— | — |
135,466,000
JPY
|
30,438,000
JPY
|
— | — | — | — |
982,430,000
JPY
|
422,021,000
JPY
|
493,788,000
JPY
|
— |
-488,641,000
JPY
|
816,525,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
438,670,000
JPY
|
— | — | — | — |
404,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,641,000
JPY
|
519,019,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
966,051,000
JPY
|
— | — | — | — |
728,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
784,711,000
JPY
|
1,045,024,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
22,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,448,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
34,315,000
JPY
|
— | — | — | — |
45,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,014,000
JPY
|
34,091,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
11,766,000
JPY
|
— | — | — | — |
12,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,543,000
JPY
|
11,608,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
2,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,492,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,798,000
JPY
|
4,798,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,833,000
JPY
|
— | — | — | — |
2,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,394,000
JPY
|
8,860,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
25,008,000
JPY
|
— | — | — | — |
25,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
413,661,000
JPY
|
— | — | — | — |
379,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,641,000
JPY
|
519,019,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
67,564,000
JPY
|
— | — | — | — |
53,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,298,000
JPY
|
72,645,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
64,670,000
JPY
|
— | — | — | — |
62,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,581,000
JPY
|
88,448,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
132,235,000
JPY
|
— | — | — | — |
116,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,880,000
JPY
|
161,094,000
JPY
|
— | — | — |
| Profit (loss) |
263,228,000
JPY
|
— |
263,228,000
JPY
|
— |
281,425,000
JPY
|
— | — | — | — |
263,228,000
JPY
|
— |
263,228,000
JPY
|
— | — |
317,761,000
JPY
|
317,761,000
JPY
|
— | — | — |
317,761,000
JPY
|
357,925,000
JPY
|
317,761,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
281,425,000
JPY
|
— | — |
281,425,000
JPY
|
— | — |
281,425,000
JPY
|
— | — | — | — | — |
357,925,000
JPY
|
357,925,000
JPY
|
— | — |
357,925,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,253,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,493,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,253,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,493,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-972,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,088,419,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-972,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,088,419,000
JPY
|
— | — | — |