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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,040,256,000
JPY
|
4,687,835,000
JPY
|
— | — | — | — |
72,548,002,000
JPY
|
58,819,911,000
JPY
|
58,819,911,000
JPY
|
72,174,439,000
JPY
|
— |
-373,562,000
JPY
|
— |
65,058,883,000
JPY
|
54,575,371,000
JPY
|
65,076,614,000
JPY
|
— |
7,175,837,000
JPY
|
3,325,405,000
JPY
|
54,575,371,000
JPY
|
— | — | — |
-17,731,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
61,362,929,000
JPY
|
— | — | — |
57,081,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
133,018,000
JPY
|
— | — | — | — | — | — |
112,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,323,544,000
JPY
|
— |
4,840,772,000
JPY
|
— | — | — |
4,207,654,000
JPY
|
3,066,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,500,182,000
JPY
|
— |
5,598,257,000
JPY
|
— | — | — |
3,498,530,000
JPY
|
3,622,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,951,917,000
JPY
|
— |
10,811,510,000
JPY
|
— | — | — |
7,977,011,000
JPY
|
6,753,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,348,000
JPY
|
— |
35,778,000
JPY
|
— | — | — |
40,750,000
JPY
|
8,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
304,034,000
JPY
|
42,627,000
JPY
|
— | — | — | — |
5,975,035,000
JPY
|
5,628,373,000
JPY
|
5,628,373,000
JPY
|
5,970,737,000
JPY
|
— |
-4,297,000
JPY
|
— |
3,769,356,000
JPY
|
3,686,804,000
JPY
|
3,769,356,000
JPY
|
— |
198,382,000
JPY
|
-115,830,000
JPY
|
3,686,804,000
JPY
|
— | — | — |
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
70,329,000
JPY
|
— |
182,121,000
JPY
|
— | — | — |
122,999,000
JPY
|
60,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
19,757,000
JPY
|
— | — | — | — | — | — |
16,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
51,706,000
JPY
|
— | — | — |
JPY
|
51,706,000
JPY
|
— |
JPY
|
51,706,000
JPY
|
— | — |
JPY
|
41,911,000
JPY
|
— |
41,911,000
JPY
|
— |
JPY
|
41,911,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
16,564,000
JPY
|
— |
48,474,000
JPY
|
— | — | — |
18,892,000
JPY
|
10,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
153,856,000
JPY
|
— |
JPY
|
— | — | — |
51,953,000
JPY
|
51,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,347,000
JPY
|
— |
276,362,000
JPY
|
— | — | — |
251,266,000
JPY
|
10,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
198,519,000
JPY
|
— |
554,601,000
JPY
|
— | — | — |
393,824,000
JPY
|
125,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,571,000
JPY
|
— |
44,950,000
JPY
|
— | — | — |
23,826,000
JPY
|
13,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
535,667,000
JPY
|
— |
517,797,000
JPY
|
— | — | — |
389,485,000
JPY
|
1,140,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
150,246,000
JPY
|
230,711,000
JPY
|
— | — | — |
JPY
|
428,375,000
JPY
|
47,418,000
JPY
|
47,418,000
JPY
|
428,375,000
JPY
|
— | — |
JPY
|
247,324,000
JPY
|
30,994,000
JPY
|
247,324,000
JPY
|
— |
63,175,000
JPY
|
153,155,000
JPY
|
30,994,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,118,371,000
JPY
|
— |
5,080,459,000
JPY
|
— | — | — |
3,160,997,000
JPY
|
2,533,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,907,879,000
JPY
|
— |
2,003,773,000
JPY
|
— | — | — |
1,457,272,000
JPY
|
1,396,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
28,017,000
JPY
|
28,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-14,311,000
JPY
|
— |
95,356,000
JPY
|
— | — | — |
-7,002,000
JPY
|
20,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,893,568,000
JPY
|
— |
2,099,130,000
JPY
|
— | — | — |
1,450,270,000
JPY
|
1,417,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,224,803,000
JPY
|
3,224,803,000
JPY
|
3,224,803,000
JPY
|
— | — |
3,224,803,000
JPY
|
— |
2,981,329,000
JPY
|
3,224,803,000
JPY
|
— | — |
1,710,727,000
JPY
|
1,116,400,000
JPY
|
— |
1,116,400,000
JPY
|
— | — | — |
1,116,400,000
JPY
|
1,116,400,000
JPY
|
1,116,400,000
JPY
|
— |