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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
67,657,000,000
JPY
|
187,604,000,000
JPY
|
— | — | — | — | — |
255,262,000,000
JPY
|
186,243,000,000
JPY
|
254,283,000,000
JPY
|
— |
-979,000,000
JPY
|
59,759,000,000
JPY
|
— |
238,952,000,000
JPY
|
180,101,000,000
JPY
|
178,930,000,000
JPY
|
— |
239,860,000,000
JPY
|
— | — | — | — |
-908,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
66,982,000,000
JPY
|
92,265,000,000
JPY
|
— | — | — | — |
87,023,000,000
JPY
|
— |
64,944,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
4,214,000,000
JPY
|
— | — | — | — |
4,065,000,000
JPY
|
— |
2,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
21,155,000,000
JPY
|
26,735,000,000
JPY
|
— | — | — | — |
24,988,000,000
JPY
|
— |
20,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
80,575,000,000
JPY
|
118,631,000,000
JPY
|
— | — | — | — |
110,068,000,000
JPY
|
— |
76,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
40,719,000,000
JPY
|
44,501,000,000
JPY
|
— | — | — | — |
42,860,000,000
JPY
|
— |
39,030,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
105,668,000,000
JPY
|
135,651,000,000
JPY
|
— | — | — | — |
128,884,000,000
JPY
|
— |
102,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
4,049,000,000
JPY
|
39,298,000,000
JPY
|
— | — | — | — | — |
43,348,000,000
JPY
|
38,686,000,000
JPY
|
43,386,000,000
JPY
|
— |
38,000,000
JPY
|
3,982,000,000
JPY
|
— |
41,860,000,000
JPY
|
37,843,000,000
JPY
|
37,372,000,000
JPY
|
— |
41,825,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
6,898,000,000
JPY
|
— | — | — | — |
6,805,000,000
JPY
|
— |
4,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
861,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
861,000,000
JPY
|
— |
861,000,000
JPY
|
— |
JPY
|
845,000,000
JPY
|
JPY
|
845,000,000
JPY
|
JPY
|
— | — |
845,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— |
355,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— |
1,827,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— |
800,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
834,000,000
JPY
|
— | — | — | — |
663,000,000
JPY
|
— |
605,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
1,000,000
JPY
|
621,000,000
JPY
|
— | — | — | — |
JPY
|
623,000,000
JPY
|
545,000,000
JPY
|
623,000,000
JPY
|
— | — |
29,000,000
JPY
|
JPY
|
510,000,000
JPY
|
480,000,000
JPY
|
461,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
40,136,000,000
JPY
|
43,767,000,000
JPY
|
— | — | — | — |
42,989,000,000
JPY
|
— |
39,225,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
13,419,000,000
JPY
|
14,730,000,000
JPY
|
— | — | — | — |
14,615,000,000
JPY
|
— |
13,104,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— |
792,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
-839,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
12,980,000,000
JPY
|
13,890,000,000
JPY
|
— | — | — | — |
14,547,000,000
JPY
|
— |
13,233,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
27,156,000,000
JPY
|
27,156,000,000
JPY
|
— | — | — | — |
27,156,000,000
JPY
|
29,876,000,000
JPY
|
27,156,000,000
JPY
|
— | — | — |
28,442,000,000
JPY
|
— |
25,992,000,000
JPY
|
— | — |
25,992,000,000
JPY
|
— |
25,992,000,000
JPY
|
25,992,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
29,714,000,000
JPY
|
29,714,000,000
JPY
|
— | — | — |
29,714,000,000
JPY
|
— | — | — | — |
28,365,000,000
JPY
|
— | — |
28,365,000,000
JPY
|
— | — |
28,365,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — |
-2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — |
-2,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
32,330,000,000
JPY
|
— | — | — | — |
26,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
32,135,000,000
JPY
|
— | — | — | — |
26,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |