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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — | — |
19,387,178,000
JPY
|
19,436,577,000
JPY
|
— | — | — |
19,711,529,000
JPY
|
3,110,632,000
JPY
|
13,442,089,000
JPY
|
274,951,000
JPY
|
2,504,677,000
JPY
|
379,177,000
JPY
|
2,474,820,000
JPY
|
— | — |
21,079,823,000
JPY
|
— |
20,839,860,000
JPY
|
— |
3,982,288,000
JPY
|
20,737,818,000
JPY
|
— |
12,505,857,000
JPY
|
1,876,894,000
JPY
|
239,962,000
JPY
|
| Real estate lease revenue | — | — | — | — |
111,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,107,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
858,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,424,675,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
461,164,000
JPY
|
— |
62,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,105,000
JPY
|
— |
480,267,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
5,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,827,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
35,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,964,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
5,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — |
58,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,877,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
15,416,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,976,384,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,785,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,646,720,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-15,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,108,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — |
664,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,220,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
3,971,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,761,434,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
185,485,000
JPY
|
705,752,000
JPY
|
194,234,000
JPY
|
— | — |
743,711,000
JPY
|
72,167,000
JPY
|
473,386,000
JPY
|
37,959,000
JPY
|
19,985,000
JPY
|
140,211,000
JPY
|
24,687,000
JPY
|
— | — |
666,249,000
JPY
|
— |
644,838,000
JPY
|
317,454,000
JPY
|
129,769,000
JPY
|
114,713,000
JPY
|
— |
242,778,000
JPY
|
247,602,000
JPY
|
21,410,000
JPY
|
| Ordinary profit (loss) | — | — |
151,667,000
JPY
|
— |
159,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,137,000
JPY
|
— |
63,598,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
2,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,416,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
9,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,685,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
8,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,537,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
26,724,000
JPY
|
— |
11,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,816,000
JPY
|
— |
23,587,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,269,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
69,474,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,500,000
JPY
|
— |
120,843,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — |
1,382,861,000
JPY
|
— |
224,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,285,000
JPY
|
— |
1,235,362,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — |
4,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
36,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,886,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
50,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,709,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
128,620,000
JPY
|
13,122,000
JPY
|
— |
115,497,000
JPY
|
— | — | — |
4,416,000
JPY
|
— |
8,705,000
JPY
|
— |
8,705,000
JPY
|
— | — | — |
154,705,000
JPY
|
13,122,000
JPY
|
— | — |
167,827,000
JPY
|
— |
4,416,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
37,534,000
JPY
|
— |
41,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,135,000
JPY
|
— |
47,473,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
154,728,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,593,000
JPY
|
— |
308,213,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
40,437,000
JPY
|
40,437,000
JPY
|
— |
JPY
|
— | — | — |
28,774,000
JPY
|
— |
11,663,000
JPY
|
— | — | — | — | — |
JPY
|
6,735,000
JPY
|
— |
4,745,000
JPY
|
6,735,000
JPY
|
— |
1,989,000
JPY
|
— | — |
| Other | — | — |
2,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
60,542,000
JPY
|
— |
45,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,133,000
JPY
|
— |
74,702,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
11,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — |
| Other | — | — |
11,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,829,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — |
3,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,998,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
66,414,000
JPY
|
— |
159,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-514,955,000
JPY
|
— |
-123,771,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
69,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
100,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,500,000
JPY
|
— |
118,500,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
108,685,000
JPY
|
— |
-146,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,014,000
JPY
|
— |
123,734,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
7,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
31,975,000
JPY
|
— |
34,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,029,000
JPY
|
— |
-16,461,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
140,660,000
JPY
|
— |
-111,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,984,000
JPY
|
— |
107,272,000
JPY
|
— | — | — | — |
| Profit (loss) |
271,018,000
JPY
|
271,018,000
JPY
|
-74,246,000
JPY
|
— |
271,018,000
JPY
|
— |
271,018,000
JPY
|
— | — | — | — | — | — | — |
-523,940,000
JPY
|
-523,940,000
JPY
|
— | — | — |
-523,940,000
JPY
|
— |
-231,044,000
JPY
|
-523,940,000
JPY
|
— | — | — |