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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
6,926,706,000
JPY
|
20,359,131,000
JPY
|
126,080,000
JPY
|
— | — |
27,673,700,000
JPY
|
27,411,918,000
JPY
|
20,359,131,000
JPY
|
261,781,000
JPY
|
25,114,385,000
JPY
|
— |
-2,559,314,000
JPY
|
17,130,114,000
JPY
|
6,013,000,000
JPY
|
96,992,000
JPY
|
21,263,523,000
JPY
|
17,130,008,000
JPY
|
23,241,259,000
JPY
|
23,240,107,000
JPY
|
— | — | — |
-1,977,736,000
JPY
|
1,152,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
25,997,000
JPY
|
— | — | — | — | — | — | — | — |
36,948,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
4,742,000
JPY
|
— |
5,616,000
JPY
|
— | — | — | — | — |
6,030,000
JPY
|
4,797,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
86,374,000
JPY
|
— | — | — | — | — |
79,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
15,590,000
JPY
|
— |
15,590,000
JPY
|
— | — | — | — | — |
14,380,000
JPY
|
14,380,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,837,249,000
JPY
|
— |
3,863,536,000
JPY
|
— | — | — | — | — |
3,605,789,000
JPY
|
2,701,085,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
612,013,000
JPY
|
938,407,000
JPY
|
-7,521,000
JPY
|
— | — |
1,497,398,000
JPY
|
1,542,900,000
JPY
|
938,407,000
JPY
|
-45,501,000
JPY
|
1,497,398,000
JPY
|
— |
JPY
|
955,306,000
JPY
|
444,642,000
JPY
|
-3,021,000
JPY
|
1,392,410,000
JPY
|
963,609,000
JPY
|
1,389,363,000
JPY
|
1,396,927,000
JPY
|
— | — | — |
3,047,000
JPY
|
-7,564,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,775,657,000
JPY
|
— |
5,360,934,000
JPY
|
— | — | — | — | — |
4,998,200,000
JPY
|
3,664,694,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
401,409,000
JPY
|
— | — | — | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
21,786,000
JPY
|
— | — | — | — | — |
14,977,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,429,539,000
JPY
|
— |
1,587,530,000
JPY
|
— | — | — | — | — |
1,461,542,000
JPY
|
999,104,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
38,000
JPY
|
38,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
493,884,000
JPY
|
— |
92,832,000
JPY
|
— | — | — | — | — |
69,170,000
JPY
|
35,533,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
31,456,000
JPY
|
— |
16,993,000
JPY
|
— | — | — | — | — |
18,228,000
JPY
|
21,554,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
380,668,000
JPY
|
— | — | — | — | — |
368,694,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,753,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
38,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
3,118,000
JPY
|
7,570,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,429,539,000
JPY
|
— |
1,587,300,000
JPY
|
— | — | — | — | — |
1,458,423,000
JPY
|
991,534,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
363,136,000
JPY
|
— |
511,627,000
JPY
|
— | — | — | — | — |
444,670,000
JPY
|
324,509,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-17,235,000
JPY
|
— |
-13,255,000
JPY
|
— | — | — | — | — |
38,825,000
JPY
|
6,373,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
345,900,000
JPY
|
— |
498,371,000
JPY
|
— | — | — | — | — |
483,496,000
JPY
|
330,882,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,083,638,000
JPY
|
1,083,638,000
JPY
|
— | — |
1,083,638,000
JPY
|
— |
1,088,928,000
JPY
|
1,083,638,000
JPY
|
— | — | — | — |
974,927,000
JPY
|
660,651,000
JPY
|
— | — |
660,651,000
JPY
|
660,651,000
JPY
|
660,651,000
JPY
|
— | — |