Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
7,753,864,000
JPY
|
— | — |
7,599,453,000
JPY
|
— |
7,481,422,000
JPY
|
— |
7,646,603,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
962,201,000
JPY
|
— | — |
936,970,000
JPY
|
— |
946,545,000
JPY
|
— |
978,071,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
247,058,000
JPY
|
— |
270,044,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,463,677,000
JPY
|
— | — |
6,355,329,000
JPY
|
— |
6,225,857,000
JPY
|
— |
6,372,016,000
JPY
|
— | — | — | — |
| Other | — | — |
2,110,789,000
JPY
|
— | — | — | — | — | — |
2,131,253,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
16,276,000
JPY
|
— | — |
16,276,000
JPY
|
— |
16,320,000
JPY
|
— |
16,320,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
327,985,000
JPY
|
— | — |
307,153,000
JPY
|
— |
309,019,000
JPY
|
— |
296,515,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,791,663,000
JPY
|
— | — |
6,662,482,000
JPY
|
— |
6,534,876,000
JPY
|
— |
6,668,531,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
365,075,000
JPY
|
— | — |
346,216,000
JPY
|
— |
345,228,000
JPY
|
— |
327,135,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,724,000
JPY
|
— | — | — | — | — | — |
1,714,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,021,000
JPY
|
— | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — |
| Other | — | — |
12,526,000
JPY
|
— | — |
11,333,000
JPY
|
— |
5,919,000
JPY
|
— |
5,868,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
48,988,000
JPY
|
— | — |
50,932,000
JPY
|
— |
45,845,000
JPY
|
— |
42,657,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
248,228,000
JPY
|
— | — |
248,228,000
JPY
|
— |
91,403,000
JPY
|
— |
91,403,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
290,022,000
JPY
|
— | — |
290,022,000
JPY
|
— |
116,908,000
JPY
|
— |
103,883,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
245,617,000
JPY
|
— | — |
245,617,000
JPY
|
— |
93,670,000
JPY
|
— |
93,670,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
595,000
JPY
|
— | — |
595,000
JPY
|
— |
672,000
JPY
|
— |
672,000
JPY
|
— | — | — | — |
| Other | — | — |
6,299,000
JPY
|
— | — |
6,269,000
JPY
|
— |
4,500,000
JPY
|
— |
4,583,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,898,000
JPY
|
— | — |
11,869,000
JPY
|
— |
9,637,000
JPY
|
— |
12,036,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
323,281,000
JPY
|
— | — |
304,422,000
JPY
|
— |
319,722,000
JPY
|
— |
314,655,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
198,550,000
JPY
|
— | — |
192,184,000
JPY
|
— |
145,993,000
JPY
|
— |
146,860,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — | — |
-46,368,000
JPY
|
— | — |
-45,807,000
JPY
|
— |
-23,647,000
JPY
|
— |
-23,821,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
152,182,000
JPY
|
— | — |
146,377,000
JPY
|
— |
122,345,000
JPY
|
— |
123,038,000
JPY
|
— | — | — | — |
| Profit (loss) |
158,045,000
JPY
|
— |
171,099,000
JPY
|
— |
158,045,000
JPY
|
158,045,000
JPY
|
158,045,000
JPY
|
197,376,000
JPY
|
— |
191,616,000
JPY
|
197,376,000
JPY
|
— |
197,376,000
JPY
|
197,376,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,706,000
JPY
|
— | — | — | — | — | — |
-1,732,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
163,392,000
JPY
|
163,392,000
JPY
|
163,392,000
JPY
|
— | — | — | — |
193,348,000
JPY
|
193,348,000
JPY
|
— |
193,348,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,798,000
JPY
|
— | — | — | — | — | — |
9,721,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,798,000
JPY
|
— | — | — | — | — | — |
9,721,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
168,301,000
JPY
|
— | — | — | — | — | — |
201,337,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
160,594,000
JPY
|
— | — | — | — | — | — |
203,069,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,706,000
JPY
|
— | — | — | — | — | — |
-1,732,000
JPY
|
— | — | — | — |