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 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
44,243,305,000
JPY
|
— |
49,472,232,000
JPY
|
— | — | — | — | — |
33,612,433,000
JPY
|
32,518,305,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
25,040,136,000
JPY
|
— |
26,572,272,000
JPY
|
— | — | — | — | — |
18,354,679,000
JPY
|
18,061,058,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
341,700,000
JPY
|
— |
341,700,000
JPY
|
— | — | — | — | — |
254,730,000
JPY
|
254,730,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
80,239,000
JPY
|
— | — | — | — | — | — | — | — |
81,128,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
86,384,000
JPY
|
— | — | — | — | — | — | — | — |
70,864,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
615,710,000
JPY
|
— |
784,033,000
JPY
|
— | — | — | — | — |
576,087,000
JPY
|
533,597,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,478,845,000
JPY
|
— |
18,187,132,000
JPY
|
— | — | — | — | — |
11,593,850,000
JPY
|
10,786,168,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-853,000
JPY
|
— |
-853,000
JPY
|
— | — | — | — | — |
-513,000
JPY
|
-513,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,117,132,000
JPY
|
— |
2,777,581,000
JPY
|
— | — | — | — | — |
1,660,497,000
JPY
|
790,179,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
4,724,323,000
JPY
|
— |
4,712,827,000
JPY
|
— | — | — | — | — |
3,663,903,000
JPY
|
3,671,078,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,899,124,000
JPY
|
— |
4,864,797,000
JPY
|
— | — | — | — | — |
3,819,397,000
JPY
|
3,824,882,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
19,203,169,000
JPY
|
— |
22,899,959,000
JPY
|
— | — | — | — | — |
15,257,753,000
JPY
|
14,457,246,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
255,107,000
JPY
|
— | — | — | — | — | — | — | — |
183,283,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
599,159,000
JPY
|
— |
639,793,000
JPY
|
— | — | — | — | — |
450,174,000
JPY
|
427,572,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — |
235,101,000
JPY
|
— |
259,232,000
JPY
|
— | — | — | — | — |
156,059,000
JPY
|
147,196,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
604,570,000
JPY
|
— |
735,107,000
JPY
|
— | — | — | — | — |
579,026,000
JPY
|
528,005,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
22,335,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,100,000
JPY
|
— | — | — | — | — | — | — | — |
5,809,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,122,000
JPY
|
— | — | — | — | — | — | — | — |
26,308,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
66,674,000
JPY
|
— |
75,109,000
JPY
|
— | — | — | — | — |
65,541,000
JPY
|
63,224,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
814,965,000
JPY
|
— |
826,588,000
JPY
|
— | — | — | — | — |
656,153,000
JPY
|
653,049,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
147,226,000
JPY
|
— |
378,665,000
JPY
|
— | — | — | — | — |
101,378,000
JPY
|
101,378,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
148,740,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,561,000
JPY
|
— |
2,001,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
461,141,000
JPY
|
— |
631,796,000
JPY
|
— | — | — | — | — |
339,060,000
JPY
|
338,974,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
440,620,000
JPY
|
— |
550,863,000
JPY
|
— | — | — | — | — |
316,405,000
JPY
|
316,405,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,714,000
JPY
|
— |
7,077,000
JPY
|
— | — | — | — | — |
7,269,000
JPY
|
7,269,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,608,000
JPY
|
— |
9,070,000
JPY
|
— | — | — | — | — |
6,926,000
JPY
|
6,926,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
22,765,000
JPY
|
— |
55,758,000
JPY
|
— | — | — | — | — |
21,107,000
JPY
|
19,694,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
640,164,000
JPY
|
— |
674,618,000
JPY
|
— | — | — | — | — |
500,659,000
JPY
|
499,246,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,585,209,000
JPY
|
— |
4,611,665,000
JPY
|
— | — | — | — | — |
3,581,715,000
JPY
|
3,587,286,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,632,928,000
JPY
|
— |
1,615,842,000
JPY
|
— | — | — | — | — |
1,151,978,000
JPY
|
1,150,792,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-136,565,000
JPY
|
— |
-172,776,000
JPY
|
— | — | — | — | — |
45,082,000
JPY
|
45,082,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
17,806,000
JPY
|
— |
19,707,000
JPY
|
— | — | — | — | — |
15,385,000
JPY
|
15,299,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,496,362,000
JPY
|
— |
1,443,065,000
JPY
|
— | — | — | — | — |
1,197,060,000
JPY
|
1,195,874,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
— |
3,088,846,000
JPY
|
3,088,846,000
JPY
|
— | — |
3,088,846,000
JPY
|
JPY
|
3,168,600,000
JPY
|
3,088,846,000
JPY
|
2,391,411,000
JPY
|
— |
2,391,411,000
JPY
|
JPY
|
2,384,654,000
JPY
|
2,391,411,000
JPY
|
2,391,411,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-21,274,000
JPY
|
— | — | — | — | — |
-5,027,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — |
3,189,875,000
JPY
|
3,189,875,000
JPY
|
— | — |
3,189,875,000
JPY
|
— | — |
2,389,682,000
JPY
|
— | — |
2,389,682,000
JPY
|
— | — | — |
JPY
|
2,389,682,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
86,849,000
JPY
|
— | — | — | — | — |
160,060,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
54,475,000
JPY
|
— | — | — | — | — |
26,938,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
17,398,000
JPY
|
— | — | — | — | — |
-30,723,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
158,723,000
JPY
|
— | — | — | — | — |
156,275,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,327,324,000
JPY
|
— | — | — | — | — |
2,540,930,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,352,488,000
JPY
|
— | — | — | — | — |
2,541,054,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-25,164,000
JPY
|
— | — | — | — | — |
-124,000
JPY
|
— | — | — | — | — |