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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
11,741,000
JPY
|
— | — | — | — |
4,384,000
JPY
|
— | — |
| Net sales | — |
305,412,000
JPY
|
— | — | — | — |
14,152,117,000
JPY
|
— | — |
3,586,103,000
JPY
|
— |
9,844,776,000
JPY
|
— | — |
| Cost of sales | — |
JPY
|
— | — | — | — |
11,099,897,000
JPY
|
— | — |
2,815,763,000
JPY
|
— |
7,729,857,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
149,340,000
JPY
|
— | — | — | — | — | — | — |
124,140,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
1,907,000
JPY
|
— | — | — | — | — | — | — |
24,457,000
JPY
|
— | — | — | — |
| Depreciation | — |
910,000
JPY
|
— | — | — | — |
129,316,000
JPY
|
— | — |
7,281,000
JPY
|
— |
82,395,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
290,309,000
JPY
|
— | — | — | — |
2,420,106,000
JPY
|
— | — |
673,762,000
JPY
|
— |
1,783,645,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
322,000
JPY
|
— | — |
708,000
JPY
|
— |
826,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
50,577,000
JPY
|
— | — | — | — |
50,577,000
JPY
|
— | — |
37,203,000
JPY
|
— |
37,203,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
305,412,000
JPY
|
— | — | — | — |
3,052,219,000
JPY
|
— | — |
770,340,000
JPY
|
— |
2,114,919,000
JPY
|
— | — |
| Operating profit (loss) | — |
15,102,000
JPY
|
— | — | — | — |
632,113,000
JPY
|
— | — |
96,578,000
JPY
|
— |
331,273,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
16,301,000
JPY
|
— | — | — | — |
644,305,000
JPY
|
— | — |
95,426,000
JPY
|
— |
335,619,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
5,540,000
JPY
|
— | — | — | — | — | — | — |
45,626,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,006,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — |
174,000
JPY
|
— |
63,000
JPY
|
— | — |
| Dividend income | — |
2,204,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — |
12,000
JPY
|
— |
12,000
JPY
|
— | — |
| Other | — |
344,000
JPY
|
— | — | — | — |
3,629,000
JPY
|
— | — |
381,000
JPY
|
— |
1,778,000
JPY
|
— | — |
| Non-operating income | — |
3,555,000
JPY
|
— | — | — | — |
15,464,000
JPY
|
— | — |
568,000
JPY
|
— |
6,238,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
252,000
JPY
|
— |
252,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,298,000
JPY
|
— | — | — | — |
2,593,000
JPY
|
— | — |
1,696,000
JPY
|
— |
1,852,000
JPY
|
— | — |
| Other | — |
58,000
JPY
|
— | — | — | — |
678,000
JPY
|
— | — |
23,000
JPY
|
— |
41,000
JPY
|
— | — |
| Non-operating expenses | — |
2,356,000
JPY
|
— | — | — | — |
3,272,000
JPY
|
— | — |
1,719,000
JPY
|
— |
1,893,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
26,901,000
JPY
|
— | — | — | — |
3,950,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
25,569,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,115,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
16,301,000
JPY
|
— | — | — | — |
617,412,000
JPY
|
— | — |
95,678,000
JPY
|
— |
331,921,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
252,000
JPY
|
— |
252,000
JPY
|
— | — |
| Income taxes - current | — |
21,377,000
JPY
|
— | — | — | — |
182,370,000
JPY
|
— | — |
37,580,000
JPY
|
— |
124,123,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,950,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,965,000
JPY
|
— | — | — | — |
-66,868,000
JPY
|
— | — |
-9,499,000
JPY
|
— |
-42,417,000
JPY
|
— | — |
| Income taxes | — |
6,411,000
JPY
|
— | — | — | — |
115,502,000
JPY
|
— | — |
28,080,000
JPY
|
— |
81,705,000
JPY
|
— | — |
| Profit (loss) |
9,889,000
JPY
|
9,889,000
JPY
|
— |
9,889,000
JPY
|
— |
9,889,000
JPY
|
501,909,000
JPY
|
67,598,000
JPY
|
— |
67,598,000
JPY
|
— |
250,215,000
JPY
|
67,598,000
JPY
|
67,598,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
501,909,000
JPY
|
— |
501,909,000
JPY
|
— |
501,909,000
JPY
|
— |
250,215,000
JPY
|
— |
250,215,000
JPY
|
250,215,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — |
1,053,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — |
1,053,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
502,084,000
JPY
|
— | — | — | — |
251,269,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
502,084,000
JPY
|
— | — | — | — |
251,269,000
JPY
|
— | — |