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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
2,599,251,000
JPY
|
1,933,634,000
JPY
|
2,368,052,000
JPY
|
— | — |
21,083,562,000
JPY
|
— |
18,933,583,000
JPY
|
— |
20,737,818,000
JPY
|
— |
10,155,750,000
JPY
|
1,876,894,000
JPY
|
2,149,978,000
JPY
|
1,967,084,000
JPY
|
9,567,522,000
JPY
|
2,482,728,000
JPY
|
851,230,000
JPY
|
2,148,595,000
JPY
|
— |
2,553,161,000
JPY
|
19,082,556,000
JPY
|
— |
19,570,322,000
JPY
|
17,421,726,000
JPY
|
— | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — |
170,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,861,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
2,424,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,855,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
55,105,000
JPY
|
480,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,474,000
JPY
|
53,275,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
7,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,755,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
34,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,315,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
5,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,082,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
92,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,984,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,976,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,298,177,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,646,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,527,080,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-27,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,148,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
2,107,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
923,079,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
51,160,000
JPY
|
44,272,000
JPY
|
76,495,000
JPY
|
— | — |
666,249,000
JPY
|
— |
585,814,000
JPY
|
317,454,000
JPY
|
114,713,000
JPY
|
— |
166,282,000
JPY
|
247,602,000
JPY
|
80,434,000
JPY
|
723,000
JPY
|
168,899,000
JPY
|
94,897,000
JPY
|
409,403,000
JPY
|
79,834,000
JPY
|
— |
4,439,000
JPY
|
257,297,000
JPY
|
789,776,000
JPY
|
758,198,000
JPY
|
678,364,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,503,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
8,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,938,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,761,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,784,378,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
253,137,000
JPY
|
63,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,102,000
JPY
|
717,714,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
170,285,000
JPY
|
1,235,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,139,344,000
JPY
|
144,689,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,746,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
28,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,806,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
76,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,342,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
8,705,000
JPY
|
— |
4,416,000
JPY
|
— | — | — |
154,705,000
JPY
|
13,122,000
JPY
|
— |
167,827,000
JPY
|
— | — | — | — | — | — |
4,048,000
JPY
|
— | — |
169,462,000
JPY
|
8,705,000
JPY
|
182,216,000
JPY
|
— | — |
12,754,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
10,816,000
JPY
|
23,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,188,000
JPY
|
6,710,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,564,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,743,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
904,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
118,500,000
JPY
|
120,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,665,000
JPY
|
76,554,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
51,135,000
JPY
|
47,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,795,000
JPY
|
67,959,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
75,133,000
JPY
|
74,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,384,000
JPY
|
78,772,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,270,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
27,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,858,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
23,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,813,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
886,593,000
JPY
|
308,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,589,000
JPY
|
JPY
|
— | — | — | — | — |
| Impairment losses | — |
4,745,000
JPY
|
— | — | — | — |
JPY
|
6,735,000
JPY
|
— |
6,735,000
JPY
|
— |
1,989,000
JPY
|
— | — | — |
6,894,000
JPY
|
— | — | — |
JPY
|
— |
6,894,000
JPY
|
— | — |
6,894,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-514,955,000
JPY
|
-123,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,178,000
JPY
|
794,268,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,340,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
118,500,000
JPY
|
118,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,341,000
JPY
|
64,341,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,665,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
35,014,000
JPY
|
123,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,154,000
JPY
|
32,801,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-26,029,000
JPY
|
-16,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,570,000
JPY
|
-1,429,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,984,000
JPY
|
107,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,725,000
JPY
|
31,372,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-523,940,000
JPY
|
-523,940,000
JPY
|
— | — | — |
-523,940,000
JPY
|
-231,044,000
JPY
|
-523,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,453,000
JPY
|
762,896,000
JPY
|
— | — |
762,896,000
JPY
|
762,896,000
JPY
|
762,896,000
JPY
|