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 |
2,037,058,000
JPY
|
203,789,000
JPY
|
383,698,000
JPY
|
1,745,006,000
JPY
|
— | — | — | — | — |
4,369,553,000
JPY
|
— |
4,188,747,000
JPY
|
— |
-180,806,000
JPY
|
— |
2,644,627,000
JPY
|
358,630,000
JPY
|
267,055,000
JPY
|
644,825,000
JPY
|
1,499,839,000
JPY
|
— | — |
2,770,351,000
JPY
|
— | — | — | — |
-125,724,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
552,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,908,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,657,639,000
JPY
|
— | — | — |
1,681,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
140,175,000
JPY
|
— | — | — |
104,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,065,724,000
JPY
|
— | — | — |
796,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
624,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
562,342,000
JPY
|
— | — | — |
455,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
464,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,252,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
125,130,000
JPY
|
-17,537,000
JPY
|
61,678,000
JPY
|
440,310,000
JPY
|
— | — | — | — | — |
609,581,000
JPY
|
87,220,000
JPY
|
465,383,000
JPY
|
— |
-144,198,000
JPY
|
— |
166,968,000
JPY
|
15,519,000
JPY
|
28,847,000
JPY
|
123,226,000
JPY
|
77,512,000
JPY
|
88,655,000
JPY
|
— |
245,105,000
JPY
|
— | — | — | — |
-78,137,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,531,107,000
JPY
|
— | — | — |
963,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
76,649,000
JPY
|
450,400,000
JPY
|
— | — | — |
158,331,000
JPY
|
— | — | — | — |
83,881,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
2,063,000
JPY
|
JPY
|
JPY
|
758,000
JPY
|
— | — | — | — |
JPY
|
2,822,000
JPY
|
— |
2,822,000
JPY
|
— | — |
JPY
|
2,822,000
JPY
|
JPY
|
JPY
|
758,000
JPY
|
2,063,000
JPY
|
— | — |
2,822,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,784,000
JPY
|
113,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — |
1,324,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
322,000
JPY
|
311,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,106,000
JPY
|
870,000
JPY
|
— | — | — |
255,000
JPY
|
— | — | — | — |
1,324,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
61,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
26,678,000
JPY
|
128,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
40,187,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,272,000
JPY
|
3,816,000
JPY
|
— | — | — |
4,570,000
JPY
|
— | — | — | — |
3,011,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
348,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
15,678,000
JPY
|
15,853,000
JPY
|
— | — | — |
8,892,000
JPY
|
— | — | — | — |
6,098,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
3,718,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
49,970,000
JPY
|
450,272,000
JPY
|
— | — | — |
220,330,000
JPY
|
— | — | — | — |
43,693,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
196,958,000
JPY
|
— | — | — |
69,544,000
JPY
|
— | — | — | — |
4,012,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-6,581,000
JPY
|
-39,881,000
JPY
|
— | — | — |
-5,159,000
JPY
|
— | — | — | — |
9,558,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-5,631,000
JPY
|
157,077,000
JPY
|
— | — | — |
64,384,000
JPY
|
— | — | — | — |
13,570,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
55,602,000
JPY
|
55,602,000
JPY
|
— | — | — | — |
55,602,000
JPY
|
293,195,000
JPY
|
55,602,000
JPY
|
— | — |
155,945,000
JPY
|
— | — | — | — |
30,122,000
JPY
|
— | — |
30,122,000
JPY
|
— |
30,122,000
JPY
|
30,122,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
293,195,000
JPY
|
293,195,000
JPY
|
— | — | — |
293,195,000
JPY
|
— | — | — |
155,945,000
JPY
|
— | — | — | — | — |
155,945,000
JPY
|
— | — |
155,945,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-27,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-27,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
293,195,000
JPY
|
— | — | — |
128,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
293,195,000
JPY
|
— | — | — |
128,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |