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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — |
174,101,000,000
JPY
|
— |
174,526,000,000
JPY
|
— | — | — | — | — |
169,427,000,000
JPY
|
— | — | — |
168,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— |
3,272,000,000
JPY
|
— | — | — | — | — |
3,178,000,000
JPY
|
— | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
20,452,000,000
JPY
|
— | — | — | — | — |
19,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||
| 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
|
— | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,347,000,000
JPY
|
— |
15,438,000,000
JPY
|
— | — | — | — | — |
15,411,000,000
JPY
|
— | — | — |
14,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| 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 expenses | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
47,000,000
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
|
— | — | — | — | — | — | — | — | — | — | — |
| 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 - current | — | — | — | — | — | — | — | — | — | — |
4,070,000,000
JPY
|
— |
4,643,000,000
JPY
|
— | — | — | — | — |
5,034,000,000
JPY
|
— | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— |
-194,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| 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
|