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 |
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 |
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 | — | — | — | — | — |
5,508,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,807,748,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
JPY
|
JPY
|
— |
27,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
27,000,000
JPY
|
4,000,000
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — |
27,000,000
JPY
|
— |
JPY
|
— |
JPY
|
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
| Operating revenue | — |
592,100,000,000
JPY
|
2,821,053,000,000
JPY
|
955,443,000,000
JPY
|
— |
6,791,215,000,000
JPY
|
-74,093,000,000
JPY
|
— |
120,072,000,000
JPY
|
23,720,000,000
JPY
|
— | — | — |
6,865,309,000,000
JPY
|
355,474,000,000
JPY
|
1,902,507,000,000
JPY
|
215,007,000,000
JPY
|
657,886,000,000
JPY
|
202,942,000,000
JPY
|
928,649,000,000
JPY
|
416,616,000,000
JPY
|
— |
23,533,000,000
JPY
|
— | — |
6,112,326,000,000
JPY
|
— | — |
114,665,000,000
JPY
|
1,981,533,000,000
JPY
|
6,037,815,000,000
JPY
|
— |
-74,510,000,000
JPY
|
1,901,164,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
379,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,547,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
210,190,000,000
JPY
|
— | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,785,000,000
JPY
|
— |
203,694,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,967,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,872,936,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
488,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,564,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
1,891,000,000
JPY
|
— | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— |
2,351,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
4,411,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,773,220,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,737,000,000
JPY
|
92,266,000,000
JPY
|
246,721,000,000
JPY
|
— |
411,596,000,000
JPY
|
-14,515,000,000
JPY
|
— |
95,209,000,000
JPY
|
2,659,000,000
JPY
|
— | — | — |
426,112,000,000
JPY
|
6,680,000,000
JPY
|
21,173,000,000
JPY
|
52,874,000,000
JPY
|
5,369,000,000
JPY
|
49,713,000,000
JPY
|
245,249,000,000
JPY
|
435,000,000
JPY
|
— |
3,670,000,000
JPY
|
— | — |
404,778,000,000
JPY
|
— | — |
89,842,000,000
JPY
|
79,078,000,000
JPY
|
391,657,000,000
JPY
|
— |
-13,120,000,000
JPY
|
21,260,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
406,523,000,000
JPY
|
— | — |
94,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,414,000,000
JPY
|
— |
390,746,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,096,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,527,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,878,000,000
JPY
|
— | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— |
5,791,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,232,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
1,202,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
4,582,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
3,523,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
11,654,000,000
JPY
|
— | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
12,014,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
18,832,000,000
JPY
|
JPY
|
— |
27,079,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
27,079,000,000
JPY
|
413,000,000
JPY
|
3,098,000,000
JPY
|
4,735,000,000
JPY
|
1,000,000
JPY
|
1,336,000,000
JPY
|
JPY
|
413,000,000
JPY
|
— |
JPY
|
— | — |
16,620,000,000
JPY
|
— |
JPY
|
— |
11,770,000,000
JPY
|
16,620,000,000
JPY
|
— |
JPY
|
3,098,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
15,556,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— |
13,347,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,219,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
6,475,000,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
4,615,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
4,098,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
16,727,000,000
JPY
|
— | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— |
12,925,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
104,668,000,000
JPY
|
— | — |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,716,000,000
JPY
|
— |
127,774,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
55,776,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,582,000,000
JPY
|
— |
57,070,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
20,099,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
5,743,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
317,411,000,000
JPY
|
— | — |
90,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,107,000,000
JPY
|
— |
276,320,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,375,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
96,076,000,000
JPY
|
— | — |
-1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,497,000,000
JPY
|
— |
94,421,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
8,275,000,000
JPY
|
— | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,424,000,000
JPY
|
— |
-14,997,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
104,351,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,922,000,000
JPY
|
— |
79,423,000,000
JPY
|
— | — | — |
| Profit (loss) |
90,098,000,000
JPY
|
— | — | — |
90,098,000,000
JPY
|
213,060,000,000
JPY
|
— | — |
90,098,000,000
JPY
|
— | — | — |
90,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,029,000,000
JPY
|
— |
70,029,000,000
JPY
|
— | — | — | — |
70,029,000,000
JPY
|
— |
196,896,000,000
JPY
|
70,029,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,746,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
203,004,000,000
JPY
|
— |
203,004,000,000
JPY
|
— | — | — |
203,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,150,000,000
JPY
|
— |
181,150,000,000
JPY
|
— | — | — |
181,150,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-23,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,008,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-28,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,823,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
184,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,072,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
175,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,573,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,499,000,000
JPY
|
— | — | — |