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 |
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 |
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 | — |
169,427,000,000
JPY
|
— | — | — |
168,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,844,000,000
JPY
|
— | — | — |
163,459,000,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — |
180,243,000,000
JPY
|
— |
6,509,000,000
JPY
|
173,739,000,000
JPY
|
— |
180,248,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
173,820,000,000
JPY
|
5,605,000,000
JPY
|
168,218,000,000
JPY
|
173,823,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
4,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
3,178,000,000
JPY
|
— | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — |
2,853,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — |
116,813,000,000
JPY
|
— | — | — |
116,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,051,000,000
JPY
|
— | — | — |
112,756,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
48,423,000,000
JPY
|
— | — | — |
43,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,648,000,000
JPY
|
— | — | — |
42,580,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
19,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
15,411,000,000
JPY
|
— | — | — |
14,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,457,000,000
JPY
|
— | — | — |
13,476,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
52,613,000,000
JPY
|
— | — | — |
52,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,793,000,000
JPY
|
— | — | — |
50,702,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
15,006,000,000
JPY
|
— |
1,636,000,000
JPY
|
13,533,000,000
JPY
|
13,594,000,000
JPY
|
15,169,000,000
JPY
|
— | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
-163,000,000
JPY
|
— |
14,121,000,000
JPY
|
1,403,000,000
JPY
|
12,881,000,000
JPY
|
14,284,000,000
JPY
|
12,881,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — |
457,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
109,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of goods | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
163,000,000
JPY
|
163,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
52,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
52,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
15,000,000
JPY
|
— |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
15,358,000,000
JPY
|
— | — | — |
14,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,463,000,000
JPY
|
— | — | — |
13,431,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
36,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
5,034,000,000
JPY
|
— | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — |
4,644,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — |
5,043,000,000
JPY
|
— | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
— | — | — |
4,712,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
10,314,000,000
JPY
|
JPY
|
— | — |
9,805,000,000
JPY
|
— |
9,805,000,000
JPY
|
JPY
|
9,805,000,000
JPY
|
JPY
|
JPY
|
9,805,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
8,718,000,000
JPY
|
JPY
|
JPY
|
8,718,000,000
JPY
|
— |
JPY
|
9,239,000,000
JPY
|
— | — | — |
8,718,000,000
JPY
|
8,718,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|