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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
100,327,000,000
JPY
|
— | — | — | — | — |
101,299,000,000
JPY
|
— | — |
| Real estate lease revenue | — | — | — |
10,391,000,000
JPY
|
— | — | — | — |
9,441,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue | — | — | — |
10,164,000,000
JPY
|
— | — | — | — |
9,599,000,000
JPY
|
— |
| Cost of sales | — |
70,352,000,000
JPY
|
— | — | — | — | — |
71,334,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
36,237,000,000
JPY
|
— | — | — | — | — |
36,067,000,000
JPY
|
— | — |
| Operating expenses | — | — | — |
11,370,000,000
JPY
|
— | — | — | — |
10,336,000,000
JPY
|
— |
| Operating profit (loss) | — |
243,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
382,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — |
8,475,000,000
JPY
|
— | — | — | — | — |
8,527,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
29,975,000,000
JPY
|
— | — | — | — | — |
29,965,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
119,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
266,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
39,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
133,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | — |
204,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
242,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
24,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
428,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
70,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
296,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
292,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
328,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
357,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
32,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
65,000,000
JPY
|
— |
| Extraordinary losses | — |
422,000,000
JPY
|
— |
1,051,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
775,000,000
JPY
|
— |
| Impairment losses | — |
344,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-302,000,000
JPY
|
— |
-314,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
-508,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
78,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — |
| Income taxes - current | — |
79,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
-38,000,000
JPY
|
— |
| Income taxes - deferred | — |
-239,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
24,000,000
JPY
|
— |
| Income taxes | — |
-160,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
-14,000,000
JPY
|
— |
| Profit (loss) |
-348,000,000
JPY
|
-142,000,000
JPY
|
-348,000,000
JPY
|
-348,000,000
JPY
|
-348,000,000
JPY
|
-494,000,000
JPY
|
-494,000,000
JPY
|
15,000,000
JPY
|
-494,000,000
JPY
|
-494,000,000
JPY
|