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 |
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 | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
13,195,174,000
JPY
|
12,707,258,000
JPY
|
978,514,000
JPY
|
11,817,015,000
JPY
|
399,643,000
JPY
|
13,148,883,000
JPY
|
— |
-46,290,000
JPY
|
— |
13,504,958,000
JPY
|
982,248,000
JPY
|
12,223,294,000
JPY
|
13,073,736,000
JPY
|
338,289,000
JPY
|
— |
13,543,832,000
JPY
|
— | — | — | — |
-38,873,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
727,000
JPY
|
— | — | — | — | — |
727,000
JPY
|
— | — |
727,000
JPY
|
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
7,784,920,000
JPY
|
— | — | — |
7,980,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,268,764,000
JPY
|
— | — | — |
5,420,826,000
JPY
|
— | — | — |
5,516,228,000
JPY
|
— | — |
5,364,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
118,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-26,599,000
JPY
|
— | — | — |
-57,371,000
JPY
|
— | — | — |
11,146,000
JPY
|
— | — |
39,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,166,917,000
JPY
|
— | — | — |
5,363,963,000
JPY
|
— | — | — |
5,523,974,000
JPY
|
— | — |
5,338,599,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
413,255,000
JPY
|
-101,846,000
JPY
|
43,127,000
JPY
|
332,686,000
JPY
|
37,441,000
JPY
|
-56,863,000
JPY
|
— |
-470,118,000
JPY
|
— |
7,746,000
JPY
|
6,585,000
JPY
|
529,314,000
JPY
|
-25,973,000
JPY
|
26,147,000
JPY
|
— |
562,048,000
JPY
|
— | — | — | — |
-554,301,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
51,999,000
JPY
|
— | — | — |
1,999,000
JPY
|
— | — | — |
2,199,000
JPY
|
— | — |
52,199,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,894,000
JPY
|
— | — | — |
3,145,000
JPY
|
— | — | — |
1,829,000
JPY
|
— | — |
5,607,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
86,365,000
JPY
|
— | — | — |
11,176,000
JPY
|
— | — | — |
17,455,000
JPY
|
— | — |
79,132,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
477,000
JPY
|
— | — | — |
3,342,000
JPY
|
— | — | — |
13,660,000
JPY
|
— | — |
1,374,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
81,442,000
JPY
|
— | — | — |
81,442,000
JPY
|
— | — | — |
21,517,000
JPY
|
— | — |
5,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
38,440,000
JPY
|
38,440,000
JPY
|
2,130,000
JPY
|
36,310,000
JPY
|
JPY
|
38,440,000
JPY
|
— | — |
JPY
|
91,000
JPY
|
JPY
|
91,000
JPY
|
91,000
JPY
|
JPY
|
— |
91,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,117,000
JPY
|
— | — | — |
11,684,000
JPY
|
— | — | — |
14,054,000
JPY
|
— | — |
13,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
10,973,000
JPY
|
— | — | — |
11,515,000
JPY
|
— | — | — |
13,912,000
JPY
|
— | — |
13,619,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
144,000
JPY
|
— | — | — |
168,000
JPY
|
— | — | — |
142,000
JPY
|
— | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-107,564,000
JPY
|
— | — | — |
-135,471,000
JPY
|
— | — | — |
3,289,000
JPY
|
— | — |
35,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
477,000
JPY
|
— | — | — |
477,000
JPY
|
— | — | — |
400,000
JPY
|
— | — |
400,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
25,107,000
JPY
|
— | — | — |
33,747,000
JPY
|
— | — | — |
30,705,000
JPY
|
— | — |
30,363,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — |
1,021,000
JPY
|
— | — |
-285,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
802,000
JPY
|
— | — |
802,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
10,091,000
JPY
|
— | — | — |
10,091,000
JPY
|
— | — | — |
19,600,000
JPY
|
— | — |
3,341,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
25,111,000
JPY
|
— | — | — |
33,764,000
JPY
|
— | — | — |
31,726,000
JPY
|
— | — |
30,077,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-132,676,000
JPY
|
-132,676,000
JPY
|
— | — | — | — |
-132,676,000
JPY
|
— | — | — |
-169,235,000
JPY
|
-132,676,000
JPY
|
— | — |
-28,437,000
JPY
|
— | — |
5,533,000
JPY
|
— | — | — |
5,533,000
JPY
|
— |
5,533,000
JPY
|
5,533,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-169,235,000
JPY
|
-169,235,000
JPY
|
— | — | — | — | — | — |
-169,235,000
JPY
|
— | — | — |
-28,437,000
JPY
|
— | — | — | — |
-28,437,000
JPY
|
— | — |
-28,437,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,453,000
JPY
|
— | — | — |
8,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,453,000
JPY
|
— | — | — |
8,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-159,782,000
JPY
|
— | — | — |
-20,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-159,782,000
JPY
|
— | — | — |
-20,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |