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 |
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 | — |
32,127,000,000
JPY
|
— | — | — |
51,313,000,000
JPY
|
— | — |
28,778,000,000
JPY
|
— |
49,185,000,000
JPY
|
— |
| Cost of sales | — |
19,962,000,000
JPY
|
— | — | — |
36,124,000,000
JPY
|
— | — |
17,978,000,000
JPY
|
— |
34,700,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,871,000,000
JPY
|
— | — | — |
6,082,000,000
JPY
|
— | — |
3,629,000,000
JPY
|
— |
5,707,000,000
JPY
|
— |
| Depreciation | — |
42,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
72,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — |
0
JPY
|
— |
-2,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — |
1,563,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
14,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
431,000,000
JPY
|
— |
| Gross profit (loss) | — |
12,165,000,000
JPY
|
— | — | — |
15,189,000,000
JPY
|
— | — |
10,800,000,000
JPY
|
— |
14,484,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,442,000,000
JPY
|
— | — | — |
9,199,000,000
JPY
|
— | — |
7,337,000,000
JPY
|
— |
8,914,000,000
JPY
|
— |
| Operating profit (loss) | — |
8,294,000,000
JPY
|
— | — | — |
9,107,000,000
JPY
|
— | — |
7,170,000,000
JPY
|
— |
8,777,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Other | — |
63,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
36,000,000
JPY
|
— |
| Non-operating income | — |
148,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — |
167,000,000
JPY
|
— |
144,000,000
JPY
|
— |
| Extraordinary income | — |
88,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
72,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
0
JPY
|
— |
7,000,000
JPY
|
— |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — |
8,521,000,000
JPY
|
— | — | — |
9,387,000,000
JPY
|
— | — |
7,360,000,000
JPY
|
— |
8,948,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
21,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
75,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
51,000,000
JPY
|
— |
| Income taxes - current | — |
2,574,000,000
JPY
|
— | — | — |
2,927,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
— |
2,708,000,000
JPY
|
— |
| Income taxes - deferred | — |
-35,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
-116,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— |
| Income taxes | — |
2,539,000,000
JPY
|
— | — | — |
2,921,000,000
JPY
|
— | — |
2,168,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
| Profit (loss) |
5,982,000,000
JPY
|
5,982,000,000
JPY
|
— |
5,982,000,000
JPY
|
— |
6,465,000,000
JPY
|
5,192,000,000
JPY
|
— |
5,192,000,000
JPY
|
— |
6,355,000,000
JPY
|
5,192,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,110,000,000
JPY
|
— |
6,110,000,000
JPY
|
6,110,000,000
JPY
|
— |
5,833,000,000
JPY
|
— |
5,833,000,000
JPY
|
5,833,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — |
6,365,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — |
5,829,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— |