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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — | — | — | — |
39,265,288,000
JPY
|
— |
39,213,916,000
JPY
|
— | — | — | — | — | — |
40,410,408,000
JPY
|
40,365,417,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — | — |
617,500,000
JPY
|
— | — | — | — | — | — | — | — |
595,286,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — |
783,472,000
JPY
|
— | — | — | — | — | — | — | — |
807,621,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
543,334,000
JPY
|
— |
540,962,000
JPY
|
— | — | — | — | — | — |
555,126,000
JPY
|
566,247,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
29,757,324,000
JPY
|
— |
29,937,061,000
JPY
|
— | — | — | — | — | — |
30,652,678,000
JPY
|
30,815,167,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
10,384,867,000
JPY
|
— |
9,544,523,000
JPY
|
— | — | — | — | — | — |
10,499,023,000
JPY
|
9,668,397,000
JPY
|
— |
| Other | — | — | — | — |
626,925,000
JPY
|
— | — | — | — | — | — | — | — |
645,117,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
9,600,000
JPY
|
— |
7,100,000
JPY
|
— | — | — | — | — | — |
10,460,000
JPY
|
7,900,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
304,270,000
JPY
|
— |
212,479,000
JPY
|
— | — | — | — | — | — |
424,616,000
JPY
|
283,086,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,507,963,000
JPY
|
— |
9,276,854,000
JPY
|
— | — | — | — | — | — |
9,757,729,000
JPY
|
9,550,250,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
6,985,000
JPY
|
— | — | — | — | — | — | — |
7,490,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
386,703,000
JPY
|
— |
296,625,000
JPY
|
— | — | — | — | — | — |
562,179,000
JPY
|
424,294,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — |
692,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
40,253,000
JPY
|
— |
32,999,000
JPY
|
— | — | — | — | — | — |
41,735,000
JPY
|
31,007,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
7,196,000
JPY
|
— | — | — | — | — | — | — | — |
6,960,000
JPY
|
— | — |
| Other | — | — | — | — |
8,957,000
JPY
|
— |
5,198,000
JPY
|
— | — | — | — | — | — |
8,472,000
JPY
|
3,658,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
115,792,000
JPY
|
— |
110,933,000
JPY
|
— | — | — | — | — | — |
159,361,000
JPY
|
153,438,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,760,000
JPY
|
— |
3,760,000
JPY
|
— | — | — | — | — | — |
31,582,000
JPY
|
31,582,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Repair and maintenance expenses | — | — | — | — |
404,191,000
JPY
|
— | — | — | — | — | — | — | — |
415,601,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
275,537,000
JPY
|
— | — | — | — | — | — | — | — |
301,490,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
8,645,000
JPY
|
JPY
|
8,645,000
JPY
|
— | — | — |
JPY
|
— | — |
8,645,000
JPY
|
JPY
|
8,645,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
332,244,000
JPY
|
— |
332,244,000
JPY
|
— | — | — | — | — | — |
61,508,000
JPY
|
59,045,000
JPY
|
— |
| Impairment losses |
45,113,000
JPY
|
— |
276,880,000
JPY
|
JPY
|
321,994,000
JPY
|
— |
321,994,000
JPY
|
— |
JPY
|
— | — |
8,824,000
JPY
|
JPY
|
8,824,000
JPY
|
8,824,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
122,686,000
JPY
|
— |
117,146,000
JPY
|
— | — | — | — | — | — |
179,298,000
JPY
|
172,215,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,893,000
JPY
|
— |
6,212,000
JPY
|
— | — | — | — | — | — |
19,936,000
JPY
|
18,777,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,106,000
JPY
|
— |
2,106,000
JPY
|
— | — | — | — | — | — |
15,821,000
JPY
|
15,821,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-24,213,000
JPY
|
— |
-116,005,000
JPY
|
— | — | — | — | — | — |
394,690,000
JPY
|
255,623,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
8,842,000
JPY
|
— |
8,842,000
JPY
|
— | — | — | — | — | — |
19,661,000
JPY
|
17,198,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
76,571,000
JPY
|
— |
41,997,000
JPY
|
— | — | — | — | — | — |
79,078,000
JPY
|
29,731,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
21,445,000
JPY
|
— |
22,120,000
JPY
|
— | — | — | — | — | — |
131,408,000
JPY
|
128,510,000
JPY
|
— |
| Income taxes | — | — | — | — |
98,017,000
JPY
|
— |
64,117,000
JPY
|
— | — | — | — | — | — |
210,486,000
JPY
|
158,241,000
JPY
|
— |
| Profit (loss) | — |
-180,122,000
JPY
|
— | — |
-122,230,000
JPY
|
-180,122,000
JPY
|
-180,122,000
JPY
|
-180,122,000
JPY
|
— |
97,381,000
JPY
|
97,381,000
JPY
|
— | — |
184,203,000
JPY
|
97,381,000
JPY
|
97,381,000
JPY
|