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 |
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 | — | — | — |
114,850,000,000
JPY
|
— |
68,620,000,000
JPY
|
— | — | — | — | — |
112,353,000,000
JPY
|
67,880,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
85,822,000,000
JPY
|
— |
50,597,000,000
JPY
|
— | — | — | — | — |
83,985,000,000
JPY
|
50,418,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — |
1,885,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
1,110,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,721,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
1,220,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,852,000,000
JPY
|
— |
17,926,000,000
JPY
|
— | — | — | — | — |
27,364,000,000
JPY
|
17,661,000,000
JPY
|
— |
| Other | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
29,027,000,000
JPY
|
— |
18,022,000,000
JPY
|
— | — | — | — | — |
28,367,000,000
JPY
|
17,462,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,815,000,000
JPY
|
— |
2,847,000,000
JPY
|
— | — | — | — | — |
3,528,000,000
JPY
|
2,626,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
3,655,000,000
JPY
|
— |
1,783,000,000
JPY
|
— | — | — | — | — |
3,414,000,000
JPY
|
1,580,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — |
212,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — | — |
33,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
46,000,000
JPY
|
— |
| Non-operating income | — | — | — |
283,000,000
JPY
|
— |
1,173,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
1,170,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
2,413,000,000
JPY
|
— |
1,494,000,000
JPY
|
— | — | — | — | — |
2,460,000,000
JPY
|
1,551,000,000
JPY
|
— |
| Supplies expenses | — | — | — |
830,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — | — | — |
786,000,000
JPY
|
584,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
80,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
84,000,000
JPY
|
— |
| Other | — | — | — |
20,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
123,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
124,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
708,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
576,000,000
JPY
|
— |
| Impairment losses | — | — | — |
511,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
129,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,319,000,000
JPY
|
— |
2,659,000,000
JPY
|
— | — | — | — | — |
2,715,000,000
JPY
|
2,058,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
185,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,313,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
631,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-77,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
16,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
146,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
102,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,235,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — | — | — |
1,163,000,000
JPY
|
647,000,000
JPY
|
— |
| Profit (loss) |
1,879,000,000
JPY
|
— | — |
2,083,000,000
JPY
|
1,879,000,000
JPY
|
1,879,000,000
JPY
|
1,879,000,000
JPY
|
— |
1,410,000,000
JPY
|
1,410,000,000
JPY
|
— |
1,552,000,000
JPY
|
1,410,000,000
JPY
|
1,410,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,083,000,000
JPY
|
2,083,000,000
JPY
|
2,083,000,000
JPY
|
— | — | — |
1,552,000,000
JPY
|
— | — |
1,552,000,000
JPY
|
1,552,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — |