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 |
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 | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
65,896,287,000
JPY
|
72,289,157,000
JPY
|
— | — | — |
72,286,141,000
JPY
|
— | — |
65,602,267,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
68,373,143,000
JPY
|
11,895,840,000
JPY
|
— | — | — |
80,268,983,000
JPY
|
— | — | — |
75,363,629,000
JPY
|
— |
-4,905,354,000
JPY
|
— |
75,443,678,000
JPY
|
68,143,485,000
JPY
|
10,801,211,000
JPY
|
— |
78,944,697,000
JPY
|
— | — | — | — | — |
-3,501,019,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
51,759,930,000
JPY
|
54,011,991,000
JPY
|
— | — | — |
54,209,055,000
JPY
|
— | — |
51,326,368,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,469,720,000
JPY
|
1,572,329,000
JPY
|
— | — | — |
1,548,830,000
JPY
|
— | — |
1,447,797,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,076,315,000
JPY
|
18,827,550,000
JPY
|
— | — | — |
18,728,960,000
JPY
|
— | — |
15,307,968,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,655,177,000
JPY
|
— | — | — |
6,535,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
2,149,988,000
JPY
|
374,099,000
JPY
|
— | — | — |
2,524,087,000
JPY
|
— | — |
2,129,346,000
JPY
|
2,524,087,000
JPY
|
— |
JPY
|
— |
2,505,661,000
JPY
|
2,113,733,000
JPY
|
391,928,000
JPY
|
2,115,810,000
JPY
|
2,505,661,000
JPY
|
— | — | — | — | — |
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,187,103,000
JPY
|
2,502,173,000
JPY
|
— | — | — |
2,339,805,000
JPY
|
— | — |
2,022,852,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,136,357,000
JPY
|
18,277,166,000
JPY
|
— | — | — |
18,077,085,000
JPY
|
— | — |
14,275,898,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
625,191,000
JPY
|
— | — | — |
641,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
45,165,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
45,165,000
JPY
|
— | — |
JPY
|
61,551,000
JPY
|
61,551,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,971,000
JPY
|
4,065,000
JPY
|
— | — | — |
2,891,000
JPY
|
— | — |
2,791,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
148,845,000
JPY
|
59,588,000
JPY
|
— | — | — |
10,805,000
JPY
|
— | — |
100,065,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
16,331,000
JPY
|
6,457,000
JPY
|
— | — | — |
12,379,000
JPY
|
— | — |
4,013,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
244,639,000
JPY
|
155,698,000
JPY
|
— | — | — |
48,797,000
JPY
|
— | — |
128,517,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
80,311,000
JPY
|
— | — |
1,302,406,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
7,780,000
JPY
|
— | — |
7,780,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
175,205,000
JPY
|
165,856,000
JPY
|
— | — | — |
195,984,000
JPY
|
— | — |
203,423,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
11,677,000
JPY
|
11,756,000
JPY
|
— | — | — |
18,668,000
JPY
|
— | — |
18,052,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
186,883,000
JPY
|
177,612,000
JPY
|
— | — | — |
214,653,000
JPY
|
— | — |
221,476,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
845,198,000
JPY
|
858,422,000
JPY
|
— | — | — |
934,941,000
JPY
|
— | — |
922,893,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
699,807,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
699,807,000
JPY
|
699,807,000
JPY
|
— | — |
JPY
|
434,858,000
JPY
|
434,858,000
JPY
|
JPY
|
434,858,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
18,390,000
JPY
|
17,778,000
JPY
|
— | — | — |
20,558,000
JPY
|
— | — |
19,150,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,341,904,000
JPY
|
1,643,751,000
JPY
|
— | — | — |
1,485,175,000
JPY
|
— | — |
2,402,365,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
405,092,000
JPY
|
539,446,000
JPY
|
— | — | — |
359,736,000
JPY
|
— | — |
198,130,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
9,064,000
JPY
|
— | — |
6,901,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
51,761,000
JPY
|
— | — |
51,761,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
140,835,000
JPY
|
— | — | — |
206,212,000
JPY
|
— | — |
200,341,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
64,463,000
JPY
|
89,166,000
JPY
|
— | — | — |
381,685,000
JPY
|
— | — |
392,813,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
469,555,000
JPY
|
628,612,000
JPY
|
— | — | — |
741,422,000
JPY
|
— | — |
590,944,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
872,349,000
JPY
|
872,349,000
JPY
|
— | — | — | — |
872,349,000
JPY
|
1,015,138,000
JPY
|
872,349,000
JPY
|
— | — |
743,753,000
JPY
|
— | — |
1,811,421,000
JPY
|
— | — |
1,811,421,000
JPY
|
— |
1,811,421,000
JPY
|
1,811,421,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,761,000
JPY
|
— | — | — |
8,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,011,376,000
JPY
|
— |
1,011,376,000
JPY
|
— | — |
1,011,376,000
JPY
|
— | — | — |
735,294,000
JPY
|
— | — | — | — |
735,294,000
JPY
|
— |
735,294,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-38,196,000
JPY
|
— | — | — |
99,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
15,470,000
JPY
|
— | — | — |
-49,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-22,725,000
JPY
|
— | — | — |
49,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
992,412,000
JPY
|
— | — | — |
792,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
988,650,000
JPY
|
— | — | — |
784,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,761,000
JPY
|
— | — | — |
8,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |