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 |
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 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — | — | — | — | — |
652,669,000,000
JPY
|
— |
696,266,000,000
JPY
|
— | — | — |
670,253,000,000
JPY
|
618,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
710,545,000,000
JPY
|
98,839,000,000
JPY
|
— | — | — |
814,658,000,000
JPY
|
— | — |
809,385,000,000
JPY
|
— |
5,273,000,000
JPY
|
729,857,000,000
JPY
|
— |
-84,800,000,000
JPY
|
— |
702,121,000,000
JPY
|
— |
784,152,000,000
JPY
|
— |
779,216,000,000
JPY
|
— | — |
682,691,000,000
JPY
|
— |
96,524,000,000
JPY
|
— |
-82,031,000,000
JPY
|
4,936,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
531,654,000,000
JPY
|
— |
543,206,000,000
JPY
|
— | — | — |
522,833,000,000
JPY
|
503,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — | — |
8,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
13,277,000,000
JPY
|
— |
15,693,000,000
JPY
|
— | — | — |
15,206,000,000
JPY
|
12,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
120,178,000,000
JPY
|
— |
148,163,000,000
JPY
|
— | — | — |
143,616,000,000
JPY
|
114,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
27,733,000,000
JPY
|
— | — | — |
27,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
33,397,000,000
JPY
|
4,366,000,000
JPY
|
— | — | — |
38,816,000,000
JPY
|
— | — |
37,764,000,000
JPY
|
32,017,000,000
JPY
|
1,052,000,000
JPY
|
38,487,000,000
JPY
|
— |
-329,000,000
JPY
|
— |
35,670,000,000
JPY
|
30,222,000,000
JPY
|
36,151,000,000
JPY
|
— |
35,175,000,000
JPY
|
— | — |
31,272,000,000
JPY
|
— |
3,902,000,000
JPY
|
— |
-480,000,000
JPY
|
976,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
121,014,000,000
JPY
|
— |
153,059,000,000
JPY
|
— | — | — |
147,419,000,000
JPY
|
115,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
31,918,000,000
JPY
|
— |
38,208,000,000
JPY
|
— | — | — |
35,688,000,000
JPY
|
30,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
997,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
997,000,000
JPY
|
— |
JPY
|
997,000,000
JPY
|
— | — |
JPY
|
1,078,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
677,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
1,562,000,000
JPY
|
— | — | — |
1,877,000,000
JPY
|
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— |
2,443,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
1,448,000,000
JPY
|
— | — | — |
10,744,000,000
JPY
|
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
575,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
617,000,000
JPY
|
361,000,000
JPY
|
JPY
|
597,000,000
JPY
|
— | — |
JPY
|
500,000,000
JPY
|
261,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — |
490,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
139,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
33,359,000,000
JPY
|
— |
39,204,000,000
JPY
|
— | — | — |
26,319,000,000
JPY
|
21,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
10,101,000,000
JPY
|
— |
12,248,000,000
JPY
|
— | — | — |
9,059,000,000
JPY
|
7,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— |
-345,000,000
JPY
|
— | — | — |
-135,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — |
9,367,000,000
JPY
|
8,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
9,988,000,000
JPY
|
— |
11,902,000,000
JPY
|
— | — | — |
8,924,000,000
JPY
|
7,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
23,370,000,000
JPY
|
23,370,000,000
JPY
|
— | — | — | — | — |
23,370,000,000
JPY
|
— |
27,301,000,000
JPY
|
23,370,000,000
JPY
|
— | — |
17,395,000,000
JPY
|
14,438,000,000
JPY
|
— | — | — |
14,438,000,000
JPY
|
— | — |
14,438,000,000
JPY
|
— |
14,438,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
26,932,000,000
JPY
|
— |
26,932,000,000
JPY
|
— | — | — | — |
26,932,000,000
JPY
|
— | — | — |
17,015,000,000
JPY
|
— | — |
17,015,000,000
JPY
|
— | — |
17,015,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,801,000,000
JPY
|
— | — | — |
18,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,220,000,000
JPY
|
— | — | — |
17,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |