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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
5,886,000,000
JPY
|
12,321,000,000
JPY
|
52,656,000,000
JPY
|
— |
70,479,000,000
JPY
|
-384,000,000
JPY
|
59,507,000,000
JPY
|
— | — |
70,863,000,000
JPY
|
44,384,000,000
JPY
|
4,621,000,000
JPY
|
14,953,000,000
JPY
|
— | — |
63,959,000,000
JPY
|
— |
59,119,000,000
JPY
|
63,739,000,000
JPY
|
— |
-219,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
34,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,257,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
796,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
642,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
329,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
279,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
54,404,000,000
JPY
|
— |
47,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,211,000,000
JPY
|
50,148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,779,000,000
JPY
|
— |
6,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,680,000,000
JPY
|
7,799,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
80,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
43,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
10,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,550,000,000
JPY
|
— |
5,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
5,921,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
16,160,000,000
JPY
|
— |
12,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,929,000,000
JPY
|
13,612,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,710,000,000
JPY
|
509,000,000
JPY
|
4,161,000,000
JPY
|
— |
6,381,000,000
JPY
|
0
JPY
|
5,563,000,000
JPY
|
— | — |
6,382,000,000
JPY
|
3,851,000,000
JPY
|
1,421,000,000
JPY
|
541,000,000
JPY
|
— | — |
5,813,000,000
JPY
|
— |
5,248,000,000
JPY
|
5,813,000,000
JPY
|
— |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
289,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
216,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
91,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
78,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
115,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
91,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
76,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
369,000,000
JPY
|
— |
369,000,000
JPY
|
JPY
|
— |
JPY
|
— |
369,000,000
JPY
|
138,000,000
JPY
|
JPY
|
JPY
|
— | — |
138,000,000
JPY
|
JPY
|
— |
138,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
24,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
107,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
120,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
108,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,535,000,000
JPY
|
— |
5,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
5,820,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,030,000,000
JPY
|
— |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
1,948,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
238,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
-42,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,269,000,000
JPY
|
— |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
1,905,000,000
JPY
|
— | — |
| Profit (loss) |
4,019,000,000
JPY
|
— | — | — |
4,019,000,000
JPY
|
4,266,000,000
JPY
|
— |
4,019,000,000
JPY
|
— |
4,019,000,000
JPY
|
— | — | — | — |
3,911,000,000
JPY
|
3,911,000,000
JPY
|
— | — |
3,911,000,000
JPY
|
3,914,000,000
JPY
|
3,911,000,000
JPY
|
— |