Year To Quarter End 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 |
2016-03-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
39,213,916,000
JPY
|
— |
39,265,288,000
JPY
|
— | — |
40,410,408,000
JPY
|
— |
40,365,417,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
29,937,061,000
JPY
|
— |
29,757,324,000
JPY
|
— | — |
30,652,678,000
JPY
|
— |
30,815,167,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,276,854,000
JPY
|
— |
9,507,963,000
JPY
|
— | — |
9,757,729,000
JPY
|
— |
9,550,250,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
617,500,000
JPY
|
— | — |
595,286,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
275,537,000
JPY
|
— | — |
301,490,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
540,962,000
JPY
|
— |
543,334,000
JPY
|
— | — |
555,126,000
JPY
|
— |
566,247,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
8,645,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
8,645,000
JPY
|
— |
JPY
|
8,645,000
JPY
|
8,645,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,544,523,000
JPY
|
— |
10,384,867,000
JPY
|
— | — |
10,499,023,000
JPY
|
— |
9,668,397,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
296,625,000
JPY
|
— |
386,703,000
JPY
|
— | — |
562,179,000
JPY
|
— |
424,294,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — |
692,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
7,196,000
JPY
|
— | — |
6,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
32,999,000
JPY
|
— |
40,253,000
JPY
|
— | — |
41,735,000
JPY
|
— |
31,007,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
110,933,000
JPY
|
— |
115,792,000
JPY
|
— | — |
159,361,000
JPY
|
— |
153,438,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
117,146,000
JPY
|
— |
122,686,000
JPY
|
— | — |
179,298,000
JPY
|
— |
172,215,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
212,479,000
JPY
|
— |
304,270,000
JPY
|
— | — |
424,616,000
JPY
|
— |
283,086,000
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
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,760,000
JPY
|
— |
3,760,000
JPY
|
— | — |
31,582,000
JPY
|
— |
31,582,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
276,880,000
JPY
|
— | — | — | — |
JPY
|
321,994,000
JPY
|
45,113,000
JPY
|
321,994,000
JPY
|
— |
JPY
|
8,824,000
JPY
|
8,824,000
JPY
|
8,824,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
332,244,000
JPY
|
— |
332,244,000
JPY
|
— | — |
61,508,000
JPY
|
— |
59,045,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-116,005,000
JPY
|
— |
-24,213,000
JPY
|
— | — |
394,690,000
JPY
|
— |
255,623,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
41,997,000
JPY
|
— |
76,571,000
JPY
|
— | — |
79,078,000
JPY
|
— |
29,731,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
22,120,000
JPY
|
— |
21,445,000
JPY
|
— | — |
131,408,000
JPY
|
— |
128,510,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
64,117,000
JPY
|
— |
98,017,000
JPY
|
— | — |
210,486,000
JPY
|
— |
158,241,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-180,122,000
JPY
|
-180,122,000
JPY
|
— | — | — |
-180,122,000
JPY
|
— |
-122,230,000
JPY
|
-180,122,000
JPY
|
— |
184,203,000
JPY
|
— |
97,381,000
JPY
|
— |
97,381,000
JPY
|
— |
97,381,000
JPY
|
97,381,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,292,000
JPY
|
— | — |
24,794,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-139,523,000
JPY
|
-139,523,000
JPY
|
— | — | — |
-139,523,000
JPY
|
— | — |
159,409,000
JPY
|
— | — |
159,409,000
JPY
|
— |
159,409,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-29,181,000
JPY
|
— | — |
80,283,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
14,523,000
JPY
|
— | — |
10,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-14,658,000
JPY
|
— | — |
90,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-136,889,000
JPY
|
— | — |
274,730,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-154,077,000
JPY
|
— | — |
249,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,188,000
JPY
|
— | — |
25,083,000
JPY
|
— | — | — | — | — | — | — | — |