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 |
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 | — |
4,861,546,000
JPY
|
— |
1,999,547,000
JPY
|
6,858,780,000
JPY
|
6,861,093,000
JPY
|
-2,313,000
JPY
|
— |
6,790,817,000
JPY
|
— | — |
3,429,189,000
JPY
|
1,959,310,000
JPY
|
— | — | — | — |
5,388,499,000
JPY
|
5,371,396,000
JPY
|
5,384,302,000
JPY
|
— |
-4,197,000
JPY
|
| Cost of sales | — | — | — | — |
4,597,874,000
JPY
|
— | — | — |
4,564,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,714,816,000
JPY
|
3,723,616,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,473,764,000
JPY
|
— | — | — |
1,449,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,327,498,000
JPY
|
1,332,257,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
36,616,000
JPY
|
— | — | — |
36,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,206,000
JPY
|
44,206,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,555,000
JPY
|
— | — | — |
-17,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000
JPY
|
-1,166,000
JPY
|
— | — |
| Other | — | — | — | — |
499,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,840,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
1,517,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
103,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,089,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,260,905,000
JPY
|
— | — | — |
2,225,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,656,580,000
JPY
|
1,660,686,000
JPY
|
— | — |
| Operating profit (loss) | — |
694,253,000
JPY
|
— |
92,888,000
JPY
|
787,141,000
JPY
|
787,141,000
JPY
|
JPY
|
— |
776,093,000
JPY
|
— | — |
237,293,000
JPY
|
91,135,000
JPY
|
— | — | — | — |
328,429,000
JPY
|
329,081,000
JPY
|
328,429,000
JPY
|
— |
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
792,210,000
JPY
|
— | — | — |
780,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,259,000
JPY
|
331,702,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — |
| Interest income | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Other | — | — | — | — |
205,000
JPY
|
— | — | — |
205,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000
JPY
|
703,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,140,000
JPY
|
— | — | — |
4,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,451,000
JPY
|
3,451,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,791,000
JPY
|
163,791,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
933,000
JPY
|
— | — | — |
933,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
1,444,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
71,000
JPY
|
— | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000
JPY
|
178,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
3,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
791,281,000
JPY
|
— | — | — |
779,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,606,000
JPY
|
494,049,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
114,243,000
JPY
|
— | — | — |
114,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,068,000
JPY
|
46,246,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,883,000
JPY
|
133,883,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
29,908,000
JPY
|
29,908,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
162,000
JPY
|
— | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
770,000
JPY
|
— | — | — |
770,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
1,444,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-13,612,000
JPY
|
— | — | — |
-13,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,838,000
JPY
|
-52,838,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
100,631,000
JPY
|
— | — | — |
100,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,770,000
JPY
|
-6,592,000
JPY
|
— | — |
| Profit (loss) |
678,972,000
JPY
|
— |
678,972,000
JPY
|
— |
690,650,000
JPY
|
— | — | — |
678,972,000
JPY
|
— |
678,972,000
JPY
|
— | — |
501,377,000
JPY
|
501,377,000
JPY
|
— | — | — |
501,377,000
JPY
|
500,641,000
JPY
|
501,377,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
690,650,000
JPY
|
— | — |
690,650,000
JPY
|
— |
690,650,000
JPY
|
— | — | — | — | — |
500,641,000
JPY
|
500,641,000
JPY
|
— | — |
500,641,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,249,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
9,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,943,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,458,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
691,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,183,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
691,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,183,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |