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 |
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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
8,018,000,000
JPY
|
293,036,000,000
JPY
|
23,152,000,000
JPY
|
— | — |
325,641,000,000
JPY
|
— | — |
324,207,000,000
JPY
|
209,462,000,000
JPY
|
1,434,000,000
JPY
|
316,411,000,000
JPY
|
— |
-9,229,000,000
JPY
|
— |
281,233,000,000
JPY
|
7,945,000,000
JPY
|
257,605,000,000
JPY
|
23,316,000,000
JPY
|
181,815,000,000
JPY
|
290,295,000,000
JPY
|
— |
288,866,000,000
JPY
|
— | — | — | — |
-9,062,000,000
JPY
|
1,429,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
191,448,000,000
JPY
|
— |
270,197,000,000
JPY
|
— | — | — |
238,829,000,000
JPY
|
— | — | — |
165,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
11,289,000,000
JPY
|
— |
35,254,000,000
JPY
|
— | — | — |
31,848,000,000
JPY
|
— | — | — |
9,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
407,000,000
JPY
|
10,303,000,000
JPY
|
1,280,000,000
JPY
|
— | — |
12,110,000,000
JPY
|
— | — |
11,991,000,000
JPY
|
6,724,000,000
JPY
|
118,000,000
JPY
|
10,959,000,000
JPY
|
— |
-1,150,000,000
JPY
|
— |
10,555,000,000
JPY
|
494,000,000
JPY
|
9,653,000,000
JPY
|
1,398,000,000
JPY
|
6,495,000,000
JPY
|
11,655,000,000
JPY
|
— |
11,546,000,000
JPY
|
— | — | — | — |
-1,100,000,000
JPY
|
108,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
18,014,000,000
JPY
|
— |
46,214,000,000
JPY
|
— | — | — |
42,403,000,000
JPY
|
— | — | — |
16,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
— |
11,482,000,000
JPY
|
— | — | — |
10,843,000,000
JPY
|
— | — | — |
6,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— |
925,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
44,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
44,000,000
JPY
|
— |
JPY
|
44,000,000
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
7,000,000
JPY
|
2,000,000
JPY
|
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
81,000,000
JPY
|
97,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
JPY
|
283,000,000
JPY
|
— |
JPY
|
283,000,000
JPY
|
— | — |
JPY
|
304,000,000
JPY
|
80,000,000
JPY
|
172,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— |
11,266,000,000
JPY
|
— | — | — |
10,796,000,000
JPY
|
— | — | — |
6,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— |
3,687,000,000
JPY
|
— | — | — |
3,687,000,000
JPY
|
— | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
-647,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— |
3,040,000,000
JPY
|
— | — | — |
3,695,000,000
JPY
|
— | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
4,988,000,000
JPY
|
— | — | — |
4,988,000,000
JPY
|
— | — | — | — | — |
4,988,000,000
JPY
|
— |
8,225,000,000
JPY
|
4,988,000,000
JPY
|
— | — |
7,100,000,000
JPY
|
— | — | — |
4,597,000,000
JPY
|
— | — | — |
4,597,000,000
JPY
|
— |
4,597,000,000
JPY
|
4,597,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,760,000,000
JPY
|
— |
7,760,000,000
JPY
|
— | — | — | — |
7,760,000,000
JPY
|
— | — | — |
6,499,000,000
JPY
|
— | — | — | — | — |
6,499,000,000
JPY
|
— | — |
6,499,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,072,000,000
JPY
|
— | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,961,000,000
JPY
|
— | — | — |
3,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
14,187,000,000
JPY
|
— | — | — |
10,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,687,000,000
JPY
|
— | — | — |
9,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |