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 |
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 | ||||||||||||||||||||||||||||
| Operating revenue | — | — |
27,783,095,000
JPY
|
29,819,802,000
JPY
|
-2,826,443,000
JPY
|
— |
7,557,587,000
JPY
|
22,151,595,000
JPY
|
22,151,595,000
JPY
|
110,620,000
JPY
|
— | — |
30,609,539,000
JPY
|
789,737,000
JPY
|
6,926,706,000
JPY
|
— |
126,080,000
JPY
|
— | — |
20,359,131,000
JPY
|
27,673,700,000
JPY
|
— |
27,411,918,000
JPY
|
20,359,131,000
JPY
|
261,781,000
JPY
|
25,114,385,000
JPY
|
— |
-2,559,314,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,173,158,000
JPY
|
— | — | — | — | — |
3,005,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,837,249,000
JPY
|
— |
3,863,536,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
23,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,997,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
6,359,000
JPY
|
— | — | — | — | — |
5,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,742,000
JPY
|
— |
5,616,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
16,550,000
JPY
|
— | — | — | — | — |
16,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,590,000
JPY
|
— |
15,590,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
91,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,374,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,543,371,000
JPY
|
1,522,213,000
JPY
|
JPY
|
— |
658,214,000
JPY
|
876,132,000
JPY
|
916,226,000
JPY
|
-12,133,000
JPY
|
— | — |
1,543,371,000
JPY
|
21,157,000
JPY
|
612,013,000
JPY
|
— |
-7,521,000
JPY
|
— | — |
938,407,000
JPY
|
1,497,398,000
JPY
|
— |
1,542,900,000
JPY
|
938,407,000
JPY
|
-45,501,000
JPY
|
1,497,398,000
JPY
|
— |
JPY
|
| Ordinary profit (loss) | — | — |
1,703,837,000
JPY
|
— | — | — | — | — |
993,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,539,000
JPY
|
— |
1,587,530,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,716,529,000
JPY
|
— | — | — | — | — |
3,921,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,775,657,000
JPY
|
— |
5,360,934,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
160,465,000
JPY
|
— | — | — | — | — |
77,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,884,000
JPY
|
— |
92,832,000
JPY
|
— | — |
| Dividend income | — | — |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — |
| Interest income | — | — |
14,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,786,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — |
26,294,000
JPY
|
— | — | — | — | — |
42,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,456,000
JPY
|
— |
16,993,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — |
414,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,668,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,000
JPY
|
— |
2,700,000
JPY
|
— | — |
| Extraordinary losses | — | — |
768,000
JPY
|
— | — | — | — | — |
11,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
229,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,703,068,000
JPY
|
— | — | — | — | — |
982,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,539,000
JPY
|
— |
1,587,300,000
JPY
|
— | — |
| Income taxes - current | — | — |
536,395,000
JPY
|
— | — | — | — | — |
353,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,136,000
JPY
|
— |
511,627,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
768,000
JPY
|
— | — | — | — | — |
446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
229,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,223,000
JPY
|
— | — | — | — | — |
-40,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,235,000
JPY
|
— |
-13,255,000
JPY
|
— | — |
| Income taxes | — | — |
533,171,000
JPY
|
— | — | — | — | — |
312,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,900,000
JPY
|
— |
498,371,000
JPY
|
— | — |
| Profit (loss) |
669,439,000
JPY
|
669,439,000
JPY
|
1,169,896,000
JPY
|
— | — | — | — | — |
669,439,000
JPY
|
— | — |
669,439,000
JPY
|
— | — | — |
1,083,638,000
JPY
|
— |
1,083,638,000
JPY
|
— | — | — | — | — |
1,083,638,000
JPY
|
— |
1,088,928,000
JPY
|
1,083,638,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
2,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,289,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,167,620,000
JPY
|
— | — |
1,167,620,000
JPY
|
— | — | — | — |
1,167,620,000
JPY
|
— | — | — | — | — | — | — |
1,100,217,000
JPY
|
— | — |
1,100,217,000
JPY
|
— | — | — |
1,100,217,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-114,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,648,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-114,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,856,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
1,055,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,785,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,053,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,201,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,416,000
JPY
|
— | — |