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 |
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 | — |
109,269,000,000
JPY
|
— | — | — | — |
143,408,000,000
JPY
|
— | — |
112,505,000,000
JPY
|
— |
148,466,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
| Cost of sales | — |
40,959,000,000
JPY
|
— | — | — | — |
54,727,000,000
JPY
|
— | — |
40,238,000,000
JPY
|
— |
55,688,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
50,521,000,000
JPY
|
— | — | — | — |
66,401,000,000
JPY
|
— | — |
51,636,000,000
JPY
|
— |
65,836,000,000
JPY
|
— | — |
| Depreciation | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
22,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — |
17,788,000,000
JPY
|
— | — | — | — |
22,278,000,000
JPY
|
— | — |
20,630,000,000
JPY
|
— |
26,940,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
19,916,000,000
JPY
|
— | — | — | — |
24,647,000,000
JPY
|
— | — |
21,369,000,000
JPY
|
— |
28,245,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
68,309,000,000
JPY
|
— | — | — | — |
88,680,000,000
JPY
|
— | — |
72,266,000,000
JPY
|
— |
92,777,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Donations | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
10,317,000,000
JPY
|
— | — | — | — |
13,032,000,000
JPY
|
— | — |
12,213,000,000
JPY
|
— |
15,076,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
493,000,000
JPY
|
— | — |
| Dividend income | — |
1,870,000,000
JPY
|
— | — | — | — |
763,000,000
JPY
|
— | — |
899,000,000
JPY
|
— |
724,000,000
JPY
|
— | — |
| Other | — |
197,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — |
203,000,000
JPY
|
— |
456,000,000
JPY
|
— | — |
| Non-operating income | — |
2,134,000,000
JPY
|
— | — | — | — |
2,582,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
— |
1,803,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
13,089,000,000
JPY
|
— | — | — | — |
10,987,000,000
JPY
|
— | — |
| Salaries | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,312,000,000
JPY
|
— | — | — | — |
1,312,000,000
JPY
|
— | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
56,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — |
1,034,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
56,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— |
1,023,000,000
JPY
|
— | — |
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
382,000,000
JPY
|
— |
498,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
5,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
21,172,000,000
JPY
|
— | — | — | — |
25,673,000,000
JPY
|
— | — |
20,822,000,000
JPY
|
— |
27,694,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
1,312,000,000
JPY
|
— | — | — | — |
1,312,000,000
JPY
|
— | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,377,000,000
JPY
|
— | — | — | — |
4,688,000,000
JPY
|
— | — |
7,583,000,000
JPY
|
— |
9,261,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,850,000,000
JPY
|
— | — | — | — |
1,605,000,000
JPY
|
— | — |
-1,382,000,000
JPY
|
— |
-893,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
5,228,000,000
JPY
|
— | — | — | — |
6,294,000,000
JPY
|
— | — |
6,200,000,000
JPY
|
— |
8,367,000,000
JPY
|
— | — |
| Profit (loss) |
15,944,000,000
JPY
|
15,944,000,000
JPY
|
— |
15,944,000,000
JPY
|
— |
15,944,000,000
JPY
|
19,378,000,000
JPY
|
14,621,000,000
JPY
|
— |
14,621,000,000
JPY
|
— |
19,327,000,000
JPY
|
14,621,000,000
JPY
|
14,621,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
19,204,000,000
JPY
|
— |
19,204,000,000
JPY
|
— |
19,204,000,000
JPY
|
— |
19,119,000,000
JPY
|
— |
19,119,000,000
JPY
|
19,119,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,915,000,000
JPY
|
— | — | — | — |
4,453,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,546,000,000
JPY
|
— | — | — | — |
-1,833,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,409,000,000
JPY
|
— | — | — | — |
3,525,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
15,969,000,000
JPY
|
— | — | — | — |
22,852,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
15,833,000,000
JPY
|
— | — | — | — |
22,662,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — |