Consolidated Statement Of Income
| Concept |
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 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
89,517,000,000
JPY
|
33,604,000,000
JPY
|
— | — | — |
123,420,000,000
JPY
|
— | — |
123,121,000,000
JPY
|
4,528,000,000
JPY
|
298,000,000
JPY
|
123,241,000,000
JPY
|
— |
-178,000,000
JPY
|
85,097,000,000
JPY
|
31,213,000,000
JPY
|
— |
116,457,000,000
JPY
|
49,992,000,000
JPY
|
116,636,000,000
JPY
|
— |
116,310,000,000
JPY
|
— | — | — | — |
-178,000,000
JPY
|
325,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
54,490,000,000
JPY
|
— | — | — | — | — |
51,154,000,000
JPY
|
20,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— |
61,708,000,000
JPY
|
— | — | — | — | — |
59,139,000,000
JPY
|
25,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
11,699,000,000
JPY
|
— | — | — | — | — |
11,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
3,354,000,000
JPY
|
— | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
— |
68,751,000,000
JPY
|
— | — | — | — | — |
65,303,000,000
JPY
|
29,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,041,000,000
JPY
|
1,975,000,000
JPY
|
— | — | — |
7,042,000,000
JPY
|
— | — |
7,016,000,000
JPY
|
2,951,000,000
JPY
|
26,000,000
JPY
|
7,042,000,000
JPY
|
— |
JPY
|
3,827,000,000
JPY
|
2,308,000,000
JPY
|
— |
6,164,000,000
JPY
|
3,991,000,000
JPY
|
6,164,000,000
JPY
|
— |
6,135,000,000
JPY
|
— | — | — | — |
0
JPY
|
29,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
— |
6,967,000,000
JPY
|
— | — | — | — | — |
6,044,000,000
JPY
|
3,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
4,000,000
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
1,517,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,766,000,000
JPY
|
196,000,000
JPY
|
JPY
|
1,766,000,000
JPY
|
— | — |
593,000,000
JPY
|
55,000,000
JPY
|
JPY
|
649,000,000
JPY
|
230,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
4,929,000,000
JPY
|
— | — | — | — | — |
5,220,000,000
JPY
|
3,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— |
2,576,000,000
JPY
|
— | — | — | — | — |
2,462,000,000
JPY
|
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — | — | — | — |
-312,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
262,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
2,439,000,000
JPY
|
— | — | — | — | — |
2,149,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-867,000,000
JPY
|
-867,000,000
JPY
|
— | — | — | — | — |
-867,000,000
JPY
|
— |
2,489,000,000
JPY
|
-867,000,000
JPY
|
— | — | — | — |
3,071,000,000
JPY
|
2,300,000,000
JPY
|
— | — | — |
2,300,000,000
JPY
|
— |
2,300,000,000
JPY
|
2,300,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,489,000,000
JPY
|
— |
2,489,000,000
JPY
|
— | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
3,071,000,000
JPY
|
— | — |
3,071,000,000
JPY
|
— | — |
3,071,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |