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 |
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 | — | — |
846,894,000,000
JPY
|
— | — | — |
715,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,341,000,000
JPY
|
— | — | — | — | — | — |
844,934,000,000
JPY
|
— | — |
| Operating revenue | — | — |
912,848,000,000
JPY
|
908,214,000,000
JPY
|
-51,115,000,000
JPY
|
— |
729,198,000,000
JPY
|
31,995,000,000
JPY
|
802,300,000,000
JPY
|
— | — | — |
54,779,000,000
JPY
|
19,138,000,000
JPY
|
963,963,000,000
JPY
|
55,749,000,000
JPY
|
— | — | — |
963,295,000,000
JPY
|
— | — |
724,604,000,000
JPY
|
905,225,000,000
JPY
|
29,623,000,000
JPY
|
58,069,000,000
JPY
|
63,258,000,000
JPY
|
793,900,000,000
JPY
|
18,442,000,000
JPY
|
907,805,000,000
JPY
|
— |
-55,490,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
92,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
92,000,000
JPY
|
92,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
92,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — |
| Cost of sales | — | — |
629,490,000,000
JPY
|
— | — | — |
543,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,635,000,000
JPY
|
— | — | — | — | — | — |
626,528,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — |
14,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,299,000,000
JPY
|
— | — |
| Depreciation | — | — |
19,926,000,000
JPY
|
— | — | — |
13,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,892,000,000
JPY
|
— | — | — | — | — | — |
19,040,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
256,695,000,000
JPY
|
— | — | — |
177,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,048,000,000
JPY
|
— | — | — | — | — | — |
245,957,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
| Other | — | — |
30,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,653,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
217,403,000,000
JPY
|
— | — | — |
171,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,705,000,000
JPY
|
— | — | — | — | — | — |
218,405,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
26,661,000,000
JPY
|
23,710,000,000
JPY
|
13,000,000
JPY
|
— |
8,541,000,000
JPY
|
727,000,000
JPY
|
8,691,000,000
JPY
|
— | — | — |
9,410,000,000
JPY
|
4,880,000,000
JPY
|
26,648,000,000
JPY
|
2,938,000,000
JPY
|
— | — | — |
34,004,000,000
JPY
|
— | — |
12,920,000,000
JPY
|
30,673,000,000
JPY
|
1,207,000,000
JPY
|
3,331,000,000
JPY
|
11,393,000,000
JPY
|
13,509,000,000
JPY
|
4,563,000,000
JPY
|
35,318,000,000
JPY
|
— |
1,314,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Rent expenses on real estate | — | — |
34,993,000,000
JPY
|
— | — | — |
22,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,194,000,000
JPY
|
— | — | — | — | — | — |
34,606,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
31,234,000,000
JPY
|
— | — | — |
21,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,235,000,000
JPY
|
— | — | — | — | — | — |
38,606,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
27,166,000,000
JPY
|
— | — | — |
23,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — | — |
25,858,000,000
JPY
|
— | — |
| Heating and lighting expenses | — | — |
10,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
187,000,000
JPY
|
187,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
187,000,000
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
— | — | — |
187,000,000
JPY
|
— |
JPY
|
— |
187,000,000
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
| Dividend income | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — |
| Other | — | — |
620,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Non-operating income | — | — |
6,368,000,000
JPY
|
— | — | — |
15,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — |
5,223,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,813,000,000
JPY
|
— | — | — |
2,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — |
2,630,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
9,571,000,000
JPY
|
— | — | — |
12,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — | — |
6,228,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,259,000,000
JPY
|
1,259,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
JPY
|
1,068,000,000
JPY
|
JPY
|
— | — |
191,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
1,598,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,598,000,000
JPY
|
JPY
|
1,598,000,000
JPY
|
— | — |
| Other | — | — |
603,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
697,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — |
| Other | — | — |
271,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,795,000,000
JPY
|
— | — | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
24,476,000,000
JPY
|
— | — | — |
11,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,006,000,000
JPY
|
— | — | — | — | — | — |
35,009,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,813,000,000
JPY
|
— | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — |
2,627,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,151,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — |
10,395,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
7,708,000,000
JPY
|
— | — | — |
7,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — | — |
4,607,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
273,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— | — |
| Income taxes | — | — |
7,425,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — | — |
10,889,000,000
JPY
|
— | — |
| Profit (loss) |
10,441,000,000
JPY
|
10,441,000,000
JPY
|
17,050,000,000
JPY
|
— | — | — |
10,441,000,000
JPY
|
— | — | — | — |
10,441,000,000
JPY
|
— | — | — | — |
8,642,000,000
JPY
|
8,642,000,000
JPY
|
— | — | — | — |
8,642,000,000
JPY
|
— | — | — | — | — | — |
24,119,000,000
JPY
|
8,642,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
16,443,000,000
JPY
|
— | — |
16,443,000,000
JPY
|
— | — | — | — |
16,443,000,000
JPY
|
— | — | — | — | — | — | — |
23,658,000,000
JPY
|
— |
23,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,658,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-7,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,782,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,901,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,388,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
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