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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
711,341,000,000
JPY
|
— | — | — | — | — |
886,700,000,000
JPY
|
— | — | — |
860,761,000,000
JPY
|
691,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — |
1,005,062,000,000
JPY
|
— |
946,992,000,000
JPY
|
724,604,000,000
JPY
|
29,623,000,000
JPY
|
58,069,000,000
JPY
|
63,258,000,000
JPY
|
835,667,000,000
JPY
|
18,442,000,000
JPY
|
949,572,000,000
JPY
|
— |
-55,490,000,000
JPY
|
— |
923,601,000,000
JPY
|
703,056,000,000
JPY
|
972,663,000,000
JPY
|
913,763,000,000
JPY
|
— | — |
35,086,000,000
JPY
|
— |
55,579,000,000
JPY
|
-49,062,000,000
JPY
|
805,444,000,000
JPY
|
17,652,000,000
JPY
|
58,900,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
14,299,000,000
JPY
|
— | — | — |
13,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
12,892,000,000
JPY
|
— | — | — | — | — |
19,040,000,000
JPY
|
— | — | — |
19,408,000,000
JPY
|
13,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
539,635,000,000
JPY
|
— | — | — | — | — |
668,295,000,000
JPY
|
— | — | — |
648,765,000,000
JPY
|
523,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
172,048,000,000
JPY
|
— | — | — | — | — |
245,957,000,000
JPY
|
— | — | — |
240,835,000,000
JPY
|
169,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
28,653,000,000
JPY
|
— | — | — |
26,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
23,194,000,000
JPY
|
— | — | — | — | — |
34,606,000,000
JPY
|
— | — | — |
35,531,000,000
JPY
|
22,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
4,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
171,705,000,000
JPY
|
— | — | — | — | — |
218,405,000,000
JPY
|
— | — | — |
211,996,000,000
JPY
|
168,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
15,235,000,000
JPY
|
— | — | — | — | — |
38,606,000,000
JPY
|
— | — | — |
37,215,000,000
JPY
|
12,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
34,004,000,000
JPY
|
— |
30,673,000,000
JPY
|
12,920,000,000
JPY
|
1,207,000,000
JPY
|
3,331,000,000
JPY
|
11,393,000,000
JPY
|
13,509,000,000
JPY
|
4,563,000,000
JPY
|
35,318,000,000
JPY
|
— |
1,314,000,000
JPY
|
— |
34,000,000,000
JPY
|
10,292,000,000
JPY
|
32,384,000,000
JPY
|
30,050,000,000
JPY
|
— | — |
2,342,000,000
JPY
|
— |
11,029,000,000
JPY
|
1,616,000,000
JPY
|
12,182,000,000
JPY
|
4,495,000,000
JPY
|
2,333,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — |
25,858,000,000
JPY
|
— | — | — |
24,821,000,000
JPY
|
22,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
— | — | — |
10,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
187,000,000
JPY
|
JPY
|
187,000,000
JPY
|
— |
JPY
|
JPY
|
187,000,000
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
— |
JPY
|
JPY
|
206,000,000
JPY
|
— |
206,000,000
JPY
|
187,000,000
JPY
|
— | — |
JPY
|
— |
187,000,000
JPY
|
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — |
5,223,000,000
JPY
|
— | — | — |
5,054,000,000
JPY
|
5,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— | — | — |
6,410,000,000
JPY
|
6,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — |
6,228,000,000
JPY
|
— | — | — |
9,023,000,000
JPY
|
7,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
1,598,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,598,000,000
JPY
|
JPY
|
1,598,000,000
JPY
|
— | — |
JPY
|
4,587,000,000
JPY
|
1,536,000,000
JPY
|
— |
4,376,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
4,376,000,000
JPY
|
JPY
|
211,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — |
1,935,000,000
JPY
|
— | — | — |
1,839,000,000
JPY
|
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,006,000,000
JPY
|
— | — | — | — | — |
35,009,000,000
JPY
|
— | — | — |
34,602,000,000
JPY
|
11,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — |
2,627,000,000
JPY
|
— | — | — |
5,274,000,000
JPY
|
5,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — |
4,607,000,000
JPY
|
— | — | — |
3,387,000,000
JPY
|
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — |
10,395,000,000
JPY
|
— | — | — |
10,779,000,000
JPY
|
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — | — |
2,243,000,000
JPY
|
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — |
10,889,000,000
JPY
|
— | — | — |
13,022,000,000
JPY
|
4,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
8,642,000,000
JPY
|
8,642,000,000
JPY
|
— | — | — |
8,642,000,000
JPY
|
— | — | — | — | — |
24,119,000,000
JPY
|
8,642,000,000
JPY
|
— | — |
21,579,000,000
JPY
|
6,666,000,000
JPY
|
— | — |
6,666,000,000
JPY
|
6,666,000,000
JPY
|
— |
6,666,000,000
JPY
|
— | — | — | — | — |