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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
44,384,000,000
JPY
|
4,621,000,000
JPY
|
14,953,000,000
JPY
|
— | — |
63,959,000,000
JPY
|
— |
59,119,000,000
JPY
|
63,739,000,000
JPY
|
— |
-219,000,000
JPY
|
— |
61,886,000,000
JPY
|
57,886,000,000
JPY
|
62,088,000,000
JPY
|
— | — | — |
-202,000,000
JPY
|
40,073,000,000
JPY
|
6,925,000,000
JPY
|
15,090,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
35,257,000,000
JPY
|
— | — | — | — | — |
35,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
563,000,000
JPY
|
642,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
228,000,000
JPY
|
279,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
47,211,000,000
JPY
|
50,148,000,000
JPY
|
— | — | — |
48,008,000,000
JPY
|
45,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,680,000,000
JPY
|
7,799,000,000
JPY
|
— | — | — |
7,487,000,000
JPY
|
6,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
18,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,851,000,000
JPY
|
1,421,000,000
JPY
|
541,000,000
JPY
|
— | — |
5,813,000,000
JPY
|
— |
5,248,000,000
JPY
|
5,813,000,000
JPY
|
— |
0
JPY
|
— |
6,574,000,000
JPY
|
5,911,000,000
JPY
|
6,574,000,000
JPY
|
— | — | — |
0
JPY
|
4,178,000,000
JPY
|
1,861,000,000
JPY
|
534,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
5,921,000,000
JPY
|
— | — | — |
6,698,000,000
JPY
|
6,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
11,929,000,000
JPY
|
13,612,000,000
JPY
|
— | — | — |
14,061,000,000
JPY
|
12,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
559,000,000
JPY
|
216,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
386,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
138,000,000
JPY
|
JPY
|
JPY
|
— | — |
138,000,000
JPY
|
JPY
|
— |
138,000,000
JPY
|
— |
JPY
|
JPY
|
97,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
JPY
|
97,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
96,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
97,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
30,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
104,000,000
JPY
|
107,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
19,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — |
JPY
|
351,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
351,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
7,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
5,820,000,000
JPY
|
— | — | — |
5,541,000,000
JPY
|
5,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
1,948,000,000
JPY
|
— | — | — |
1,548,000,000
JPY
|
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-73,000,000
JPY
|
-42,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
1,905,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,911,000,000
JPY
|
3,911,000,000
JPY
|
— | — |
3,911,000,000
JPY
|
3,914,000,000
JPY
|
3,911,000,000
JPY
|
— | — |
3,718,000,000
JPY
|
3,664,000,000
JPY
|
— |
3,664,000,000
JPY
|
3,664,000,000
JPY
|
3,664,000,000
JPY
|
— | — | — | — |