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 |
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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Net sales | — | — |
338,781,000,000
JPY
|
346,088,000,000
JPY
|
-8,830,000,000
JPY
|
— |
315,590,000,000
JPY
|
8,314,000,000
JPY
|
22,184,000,000
JPY
|
233,058,000,000
JPY
|
— | — | — |
347,611,000,000
JPY
|
1,523,000,000
JPY
|
— |
8,018,000,000
JPY
|
293,036,000,000
JPY
|
23,152,000,000
JPY
|
— | — |
325,641,000,000
JPY
|
— | — |
324,207,000,000
JPY
|
209,462,000,000
JPY
|
1,434,000,000
JPY
|
316,411,000,000
JPY
|
— |
-9,229,000,000
JPY
|
| Cost of sales | — | — |
291,136,000,000
JPY
|
— | — | — | — | — | — |
213,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,448,000,000
JPY
|
— |
270,197,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
36,672,000,000
JPY
|
— | — | — | — | — | — |
12,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,289,000,000
JPY
|
— |
35,254,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
10,973,000,000
JPY
|
12,100,000,000
JPY
|
-1,244,000,000
JPY
|
— |
10,501,000,000
JPY
|
356,000,000
JPY
|
1,242,000,000
JPY
|
6,622,000,000
JPY
|
— | — | — |
12,217,000,000
JPY
|
116,000,000
JPY
|
— |
407,000,000
JPY
|
10,303,000,000
JPY
|
1,280,000,000
JPY
|
— | — |
12,110,000,000
JPY
|
— | — |
11,991,000,000
JPY
|
6,724,000,000
JPY
|
118,000,000
JPY
|
10,959,000,000
JPY
|
— |
-1,150,000,000
JPY
|
| Gross profit (loss) | — | — |
47,645,000,000
JPY
|
— | — | — | — | — | — |
19,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,014,000,000
JPY
|
— |
46,214,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
11,344,000,000
JPY
|
— | — | — | — | — | — |
7,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
— |
11,482,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Dividend income | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
263,000,000
JPY
|
— | — |
| Other | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
337,000,000
JPY
|
— | — |
| Non-operating income | — | — |
917,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— |
925,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
44,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
44,000,000
JPY
|
— |
JPY
|
44,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
319,000,000
JPY
|
— | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
196,000,000
JPY
|
— | — |
| Other | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
146,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
402,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
536,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
| Impairment losses | — | — |
89,000,000
JPY
|
89,000,000
JPY
|
— | — |
0
JPY
|
18,000,000
JPY
|
70,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
81,000,000
JPY
|
97,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
JPY
|
283,000,000
JPY
|
— |
JPY
|
283,000,000
JPY
|
— | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
11,250,000,000
JPY
|
— | — | — | — | — | — |
7,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— |
11,266,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
3,588,000,000
JPY
|
— | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— |
3,687,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
-647,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— |
3,040,000,000
JPY
|
— | — |
| Profit (loss) |
4,850,000,000
JPY
|
4,850,000,000
JPY
|
7,571,000,000
JPY
|
— | — | — | — | — | — |
4,850,000,000
JPY
|
— | — |
4,850,000,000
JPY
|
— | — |
4,988,000,000
JPY
|
— | — | — |
4,988,000,000
JPY
|
— | — | — | — | — |
4,988,000,000
JPY
|
— |
8,225,000,000
JPY
|
4,988,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,185,000,000
JPY
|
— | — |
7,185,000,000
JPY
|
— | — | — | — | — |
7,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,760,000,000
JPY
|
— |
7,760,000,000
JPY
|
— | — | — | — |
7,760,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,072,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-6,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,961,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,187,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,687,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |