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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
30,141,303,000
JPY
|
28,327,269,000
JPY
|
-584,544,000
JPY
|
— |
17,875,549,000
JPY
|
6,519,293,000
JPY
|
4,325,479,000
JPY
|
2,286,101,000
JPY
|
— | — | — |
1,646,324,000
JPY
|
— |
30,725,848,000
JPY
|
2,398,578,000
JPY
|
— |
1,095,248,000
JPY
|
— | — | — |
20,583,233,000
JPY
|
14,920,429,000
JPY
|
— |
1,717,114,000
JPY
|
2,850,440,000
JPY
|
3,936,796,000
JPY
|
20,583,233,000
JPY
|
— |
JPY
|
20,090,010,000
JPY
|
— |
-493,222,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
88,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,537,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,117,327,000
JPY
|
— | — | — | — | — |
1,781,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — |
9,609,913,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
78,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,834,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
55,399,000
JPY
|
— | — | — | — | — |
3,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,877,000
JPY
|
— | — | — |
30,661,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
578,622,000
JPY
|
— | — | — | — | — |
158,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,250,000
JPY
|
— | — | — |
465,226,000
JPY
|
— | — |
| Cost of sales | — | — |
11,166,731,000
JPY
|
— | — | — | — | — |
2,132,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,965,462,000
JPY
|
— | — | — |
7,453,454,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,857,244,000
JPY
|
3,231,548,000
JPY
|
JPY
|
— |
1,935,002,000
JPY
|
458,267,000
JPY
|
411,269,000
JPY
|
518,414,000
JPY
|
— | — | — |
319,863,000
JPY
|
— |
2,857,244,000
JPY
|
-374,304,000
JPY
|
— |
241,467,000
JPY
|
— | — | — |
3,025,978,000
JPY
|
2,195,258,000
JPY
|
— |
375,685,000
JPY
|
214,801,000
JPY
|
442,333,000
JPY
|
3,027,212,000
JPY
|
— |
-1,233,000
JPY
|
3,026,642,000
JPY
|
— |
664,000
JPY
|
| Gross profit (loss) | — | — |
18,974,572,000
JPY
|
— | — | — | — | — |
2,192,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,334,000
JPY
|
— | — | — |
12,636,556,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,020,316,000
JPY
|
— | — | — | — | — |
1,064,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,868,000
JPY
|
— | — | — |
2,950,786,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
4,088,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,476,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
956,461,000
JPY
|
687,279,000
JPY
|
— | — |
650,847,000
JPY
|
9,263,000
JPY
|
— |
27,167,000
JPY
|
JPY
|
— | — |
JPY
|
— |
956,461,000
JPY
|
269,182,000
JPY
|
— |
JPY
|
— | — | — |
352,309,000
JPY
|
333,461,000
JPY
|
— |
9,584,000
JPY
|
9,263,000
JPY
|
— |
352,309,000
JPY
|
JPY
|
JPY
|
352,309,000
JPY
|
— | — |
| Non-operating income | — | — |
1,248,499,000
JPY
|
— | — | — | — | — |
1,559,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,918,000
JPY
|
— | — | — |
369,639,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
766,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,606,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
60,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — |
64,461,000
JPY
|
— | — | — | — | — |
6,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,878,000
JPY
|
— | — | — |
26,830,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
143,051,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— | — | — |
36,890,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,394,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
42,004,000
JPY
|
— | — | — | — | — |
20,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,112,000
JPY
|
— | — | — |
11,132,000
JPY
|
— | — |
| Other | — | — |
120,450,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— | — | — |
13,710,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,085,427,000
JPY
|
— | — | — | — | — |
905,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,383,000
JPY
|
— | — | — |
445,495,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,307,037,000
JPY
|
— | — | — | — | — |
2,110,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,748,000
JPY
|
— | — | — |
109,249,000
JPY
|
— | — |
| Impairment losses | — | — |
1,258,333,000
JPY
|
484,356,000
JPY
|
— | — |
483,152,000
JPY
|
JPY
|
15,074,000
JPY
|
JPY
|
JPY
|
— | — |
1,204,000
JPY
|
— | — |
773,977,000
JPY
|
— |
6,833,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
JPY
|
JPY
|
16,000,000
JPY
|
22,833,000
JPY
|
-2,787,000
JPY
|
JPY
|
20,046,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,856,330,000
JPY
|
— | — | — | — | — |
-1,046,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,045,000
JPY
|
— | — | — |
2,878,427,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— | — | — |
2,102,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,628,362,000
JPY
|
— | — | — | — | — |
440,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,258,000
JPY
|
— | — | — |
1,243,411,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
38,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,134,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-98,320,000
JPY
|
— | — | — | — | — |
-40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,494,000
JPY
|
— | — | — |
-68,227,000
JPY
|
— | — |
| Income taxes | — | — |
1,530,041,000
JPY
|
— | — | — | — | — |
400,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,763,000
JPY
|
— | — | — |
1,175,184,000
JPY
|
— | — |
| Profit (loss) |
-1,446,747,000
JPY
|
-1,446,747,000
JPY
|
326,289,000
JPY
|
— | — | — | — | — |
-1,446,747,000
JPY
|
— | — | — |
-1,446,747,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
173,282,000
JPY
|
173,282,000
JPY
|
— | — | — | — | — | — |
173,282,000
JPY
|
— | — | — |
1,703,243,000
JPY
|
173,282,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
297,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,862,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
28,964,000
JPY
|
— | — |
28,964,000
JPY
|
— | — | — | — | — |
28,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,425,381,000
JPY
|
— | — |
1,425,381,000
JPY
|
— | — | — | — | — | — |
1,425,381,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-301,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,865,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-13,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,281,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-314,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,147,000
JPY
|
— | — |
| Comprehensive income | — | — |
11,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,391,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-285,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,777,379,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
297,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,012,000
JPY
|
— | — |