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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue |
7,090,000,000
JPY
|
178,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,926,000,000
JPY
|
— | — | — | — |
185,906,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — |
180,243,000,000
JPY
|
— |
6,509,000,000
JPY
|
— |
173,739,000,000
JPY
|
— | — | — | — | — |
180,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,101,000,000
JPY
|
— | — | — |
174,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,427,000,000
JPY
|
— | — | — | — |
168,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,486,000,000
JPY
|
— | — | — |
119,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,813,000,000
JPY
|
— | — | — | — |
116,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — |
3,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,793,000,000
JPY
|
— | — | — |
51,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,423,000,000
JPY
|
— | — | — | — |
43,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,347,000,000
JPY
|
— | — | — |
15,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,411,000,000
JPY
|
— | — | — | — |
14,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,658,000,000
JPY
|
13,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,212,000,000
JPY
|
13,555,000,000
JPY
|
— | — | — |
15,050,000,000
JPY
|
— | — | — |
-162,000,000
JPY
|
— | — | — | — |
15,006,000,000
JPY
|
— |
1,636,000,000
JPY
|
— |
13,533,000,000
JPY
|
13,594,000,000
JPY
|
— | — | — | — |
15,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,615,000,000
JPY
|
— | — | — |
54,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,613,000,000
JPY
|
— | — | — | — |
52,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
163,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
31,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
20,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,315,000,000
JPY
|
— | — | — |
15,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,358,000,000
JPY
|
— | — | — | — |
14,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,070,000,000
JPY
|
— | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,034,000,000
JPY
|
— | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
— |
JPY
|
10,403,000,000
JPY
|
JPY
|
— |
10,403,000,000
JPY
|
— | — |
JPY
|
— | — | — |
10,403,000,000
JPY
|
— |
JPY
|
— |
10,905,000,000
JPY
|
JPY
|
10,403,000,000
JPY
|
JPY
|
— | — | — | — | — |
10,314,000,000
JPY
|
JPY
|
— | — | — |
9,805,000,000
JPY
|
— | — | — | — | — |
9,805,000,000
JPY
|
JPY
|
— | — | — |
9,805,000,000
JPY
|
JPY
|
JPY
|
9,805,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
10,382,000,000
JPY
|
10,382,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
10,382,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
9,785,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
9,785,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
9,785,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |