Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— |
| Operating revenue |
1,534,689,000,000
JPY
|
220,498,000,000
JPY
|
178,187,000,000
JPY
|
1,629,848,000,000
JPY
|
211,767,000,000
JPY
|
394,875,000,000
JPY
|
4,565,235,000,000
JPY
|
4,573,920,000,000
JPY
|
8,684,000,000
JPY
|
-307,518,000,000
JPY
|
4,266,401,000,000
JPY
|
395,368,000,000
JPY
|
1,523,817,000,000
JPY
|
390,651,000,000
JPY
|
197,928,000,000
JPY
|
203,938,000,000
JPY
|
164,945,000,000
JPY
|
1,622,837,000,000
JPY
|
348,403,000,000
JPY
|
4,452,522,000,000
JPY
|
4,461,553,000,000
JPY
|
9,030,000,000
JPY
|
4,168,603,000,000
JPY
|
-292,949,000,000
JPY
|
| Net sales | — | — | — | — | — | — | — | — | — | — |
3,738,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,671,329,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,449,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,409,165,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
116,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,298,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
24,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,356,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
223,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,803,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,709,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,658,774,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
-5,860,000,000
JPY
|
534,000,000
JPY
|
25,439,000,000
JPY
|
11,119,000,000
JPY
|
31,951,000,000
JPY
|
13,620,000,000
JPY
|
90,526,000,000
JPY
|
91,401,000,000
JPY
|
874,000,000
JPY
|
-1,546,000,000
JPY
|
89,854,000,000
JPY
|
13,721,000,000
JPY
|
-9,945,000,000
JPY
|
16,090,000,000
JPY
|
32,934,000,000
JPY
|
-1,243,000,000
JPY
|
23,515,000,000
JPY
|
10,868,000,000
JPY
|
13,015,000,000
JPY
|
85,234,000,000
JPY
|
85,020,000,000
JPY
|
-213,000,000
JPY
|
85,040,000,000
JPY
|
19,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,029,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,012,554,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
90,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,571,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
91,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,548,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
78,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,971,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
7,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,434,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
13,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,484,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
7,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,711,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
9,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,955,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,082,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
12,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,953,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
16,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,642,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,895,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
81,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,640,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
40,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,099,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
38,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,511,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
43,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,128,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
32,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,909,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-13,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,114,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,101,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-15,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,465,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-26,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,937,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-10,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
27,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,752,000,000
JPY
|
— |