Statement Of Income
| Concept |
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 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
2015-03-01 to 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
72,286,141,000
JPY
|
— | — |
65,602,267,000
JPY
|
— | — | — | — | — | — | — | — |
70,553,911,000
JPY
|
48,881,293,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue | — |
1,368,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,471,231,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
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
|
— | — |
-2,373,121,000
JPY
|
73,758,408,000
JPY
|
— |
66,988,391,000
JPY
|
9,143,139,000
JPY
|
— |
76,131,530,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — |
1,548,830,000
JPY
|
— | — |
1,447,797,000
JPY
|
— | — | — | — | — | — | — | — |
1,574,483,000
JPY
|
1,107,617,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
54,209,055,000
JPY
|
— | — |
51,326,368,000
JPY
|
— | — | — | — | — | — | — | — |
52,817,775,000
JPY
|
38,307,238,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
18,728,960,000
JPY
|
— | — |
15,307,968,000
JPY
|
— | — | — | — | — | — | — | — |
18,414,479,000
JPY
|
11,461,700,000
JPY
|
— | — | — | — | — |
| Other | — |
6,535,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,589,592,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — |
13,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,660,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
18,077,085,000
JPY
|
— | — |
14,275,898,000
JPY
|
— | — | — | — | — | — | — | — |
17,736,136,000
JPY
|
10,574,054,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
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
|
— | — |
JPY
|
2,526,153,000
JPY
|
1,481,102,000
JPY
|
2,065,967,000
JPY
|
460,185,000
JPY
|
— |
2,526,153,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — |
2,339,805,000
JPY
|
— | — |
2,022,852,000
JPY
|
— | — | — | — | — | — | — | — |
2,323,797,000
JPY
|
1,402,956,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,252,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
195,984,000
JPY
|
— | — |
203,423,000
JPY
|
— | — | — | — | — | — | — | — |
231,561,000
JPY
|
224,027,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
48,797,000
JPY
|
— | — |
128,517,000
JPY
|
— | — | — | — | — | — | — | — |
53,855,000
JPY
|
169,204,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
100,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,808,000
JPY
|
— | — | — | — | — |
| Other | — |
12,379,000
JPY
|
— | — |
4,013,000
JPY
|
— | — | — | — | — | — | — | — |
4,028,000
JPY
|
14,143,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — |
80,311,000
JPY
|
— | — |
1,302,406,000
JPY
|
— | — | — | — | — | — | — | — |
78,887,000
JPY
|
77,787,000
JPY
|
— | — | — | — | — |
| Other | — |
7,780,000
JPY
|
— | — |
7,780,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
641,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,153,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
61,551,000
JPY
|
61,551,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
63,692,000
JPY
|
— |
63,692,000
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
214,653,000
JPY
|
— | — |
221,476,000
JPY
|
— | — | — | — | — | — | — | — |
256,211,000
JPY
|
247,350,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,668,000
JPY
|
— | — |
18,052,000
JPY
|
— | — | — | — | — | — | — | — |
24,649,000
JPY
|
23,322,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
934,941,000
JPY
|
— | — |
922,893,000
JPY
|
— | — | — | — | — | — | — | — |
991,614,000
JPY
|
957,822,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
434,858,000
JPY
|
434,858,000
JPY
|
JPY
|
434,858,000
JPY
|
— | — | — | — | — | — | — | — |
660,845,000
JPY
|
660,845,000
JPY
|
660,845,000
JPY
|
JPY
|
— | — |
JPY
|
| Other | — |
20,558,000
JPY
|
— | — |
19,150,000
JPY
|
— | — | — | — | — | — | — | — |
40,184,000
JPY
|
36,323,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
9,064,000
JPY
|
— | — |
6,901,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,485,175,000
JPY
|
— | — |
2,402,365,000
JPY
|
— | — | — | — | — | — | — | — |
1,411,071,000
JPY
|
522,922,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
51,761,000
JPY
|
— | — |
51,761,000
JPY
|
— | — | — | — | — | — | — | — |
125,848,000
JPY
|
125,848,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
206,212,000
JPY
|
— | — |
200,341,000
JPY
|
— | — | — | — | — | — | — | — |
149,097,000
JPY
|
134,804,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
359,736,000
JPY
|
— | — |
198,130,000
JPY
|
— | — | — | — | — | — | — | — |
455,585,000
JPY
|
83,082,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
381,685,000
JPY
|
— | — |
392,813,000
JPY
|
— | — | — | — | — | — | — | — |
365,542,000
JPY
|
329,987,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
741,422,000
JPY
|
— | — |
590,944,000
JPY
|
— | — | — | — | — | — | — | — |
874,144,000
JPY
|
466,087,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
743,753,000
JPY
|
— | — |
1,811,421,000
JPY
|
— |
1,811,421,000
JPY
|
1,811,421,000
JPY
|
1,811,421,000
JPY
|
— |
56,834,000
JPY
|
56,834,000
JPY
|
— |
536,926,000
JPY
|
56,834,000
JPY
|
— | — |
56,834,000
JPY
|
— | — |