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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
49,941,402,000
JPY
|
47,264,486,000
JPY
|
46,671,946,000
JPY
|
49,895,588,000
JPY
|
— |
592,540,000
JPY
|
-45,813,000
JPY
|
2,676,916,000
JPY
|
47,324,574,000
JPY
|
43,621,450,000
JPY
|
590,938,000
JPY
|
3,173,191,000
JPY
|
44,212,388,000
JPY
|
— |
47,385,579,000
JPY
|
— | — | — | — |
-61,005,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,008,144,000
JPY
|
— |
34,968,542,000
JPY
|
— | — | — | — |
33,288,311,000
JPY
|
— | — | — |
31,920,205,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,256,342,000
JPY
|
— |
14,927,046,000
JPY
|
— | — | — | — |
14,036,263,000
JPY
|
— | — | — |
12,292,183,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
222,588,000
JPY
|
— | — | — | — |
225,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
841,468,000
JPY
|
— | — | — | — |
812,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
161,327,000
JPY
|
— |
142,918,000
JPY
|
— | — | — | — |
148,582,000
JPY
|
— | — | — |
165,867,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,185,868,000
JPY
|
— |
10,639,243,000
JPY
|
— | — | — | — |
10,006,399,000
JPY
|
— | — | — |
9,552,742,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,138,598,000
JPY
|
3,070,474,000
JPY
|
4,610,751,000
JPY
|
4,287,803,000
JPY
|
— |
397,518,000
JPY
|
-850,795,000
JPY
|
130,327,000
JPY
|
4,029,863,000
JPY
|
4,296,088,000
JPY
|
398,008,000
JPY
|
92,489,000
JPY
|
2,739,440,000
JPY
|
— |
4,786,586,000
JPY
|
— | — | — | — |
-756,723,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,147,000
JPY
|
— | — | — | — |
2,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
69,128,000
JPY
|
— | — | — | — |
48,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,463,054,000
JPY
|
— |
395,624,000
JPY
|
— | — | — | — |
364,800,000
JPY
|
— | — | — |
1,417,721,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,171,000
JPY
|
— |
2,171,000
JPY
|
— | — | — | — |
3,750,000
JPY
|
— | — | — |
3,286,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
193,551,000
JPY
|
— |
34,844,000
JPY
|
— | — | — | — |
9,934,000
JPY
|
— | — | — |
155,223,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,339,976,000
JPY
|
— |
4,648,583,000
JPY
|
— | — | — | — |
4,384,729,000
JPY
|
— | — | — |
4,001,939,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
1,967,000
JPY
|
— | — | — | — |
3,061,000
JPY
|
— | — | — |
2,405,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
1,967,000
JPY
|
— | — | — | — |
89,927,000
JPY
|
— | — | — |
89,270,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,605,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
984,000
JPY
|
— |
5,719,000
JPY
|
— | — | — | — |
3,364,000
JPY
|
— | — | — |
2,344,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,338,992,000
JPY
|
— |
4,644,831,000
JPY
|
— | — | — | — |
4,471,291,000
JPY
|
— | — | — |
4,088,865,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,343,133,000
JPY
|
— |
1,471,214,000
JPY
|
— | — | — | — |
1,556,005,000
JPY
|
— | — | — |
1,414,371,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,060,000
JPY
|
— |
-26,501,000
JPY
|
— | — | — | — |
11,654,000
JPY
|
— | — | — |
17,211,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,340,072,000
JPY
|
— |
1,444,713,000
JPY
|
— | — | — | — |
1,567,660,000
JPY
|
— | — | — |
1,431,582,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,998,919,000
JPY
|
2,998,919,000
JPY
|
— | — | — |
2,998,919,000
JPY
|
— |
3,200,118,000
JPY
|
2,998,919,000
JPY
|
— | — | — |
2,903,630,000
JPY
|
— | — | — |
2,657,283,000
JPY
|
— | — |
2,657,283,000
JPY
|
— |
2,657,283,000
JPY
|
2,657,283,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,200,118,000
JPY
|
3,200,118,000
JPY
|
— | — | — |
3,200,118,000
JPY
|
— | — | — | — |
2,903,630,000
JPY
|
— | — | — | — |
2,903,630,000
JPY
|
— | — |
2,903,630,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,215,734,000
JPY
|
— | — | — | — |
229,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,097,000
JPY
|
— | — | — | — |
28,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,217,831,000
JPY
|
— | — | — | — |
267,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,417,950,000
JPY
|
— | — | — | — |
3,171,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,417,950,000
JPY
|
— | — | — | — |
3,171,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |