Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
144,035,000,000
JPY
|
— |
-2,000,000
JPY
|
141,427,000,000
JPY
|
138,607,000,000
JPY
|
144,032,000,000
JPY
|
— |
5,427,000,000
JPY
|
— | — | — | — |
189,094,000,000
JPY
|
13,146,000,000
JPY
|
178,813,000,000
JPY
|
— | — |
189,094,000,000
JPY
|
— |
JPY
|
175,948,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,933,000,000
JPY
|
— |
20,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,405,000,000
JPY
|
— | — |
23,050,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
79,713,000,000
JPY
|
— |
82,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,990,000,000
JPY
|
— | — |
93,683,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
122,494,000,000
JPY
|
— |
123,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,408,000,000
JPY
|
— | — |
166,043,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
49,871,000,000
JPY
|
— |
-8,838,000,000
JPY
|
42,781,000,000
JPY
|
51,561,000,000
JPY
|
41,033,000,000
JPY
|
— |
-1,690,000,000
JPY
|
— | — | — | — |
80,077,000,000
JPY
|
1,638,000,000
JPY
|
71,418,000,000
JPY
|
— | — |
72,359,000,000
JPY
|
— |
-7,717,000,000
JPY
|
78,438,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
43,219,000,000
JPY
|
— |
41,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,873,000,000
JPY
|
— | — |
72,717,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
23,170,000,000
JPY
|
— |
24,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,937,000,000
JPY
|
— | — |
23,593,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
1,085,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
121,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
121,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
550,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
559,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
321,000,000
JPY
|
— |
856,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
111,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,025,000,000
JPY
|
— |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,563,000,000
JPY
|
— | — |
8,145,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
349,000,000
JPY
|
— | — |
333,000,000
JPY
|
333,000,000
JPY
|
349,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
JPY
|
131,000,000
JPY
|
131,000,000
JPY
|
JPY
|
— | — |
131,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
38,515,000,000
JPY
|
— |
39,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,370,000,000
JPY
|
— | — |
64,920,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
67,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
346,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,709,000,000
JPY
|
— |
11,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,718,000,000
JPY
|
— | — |
23,810,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
486,000,000
JPY
|
— |
765,000,000
JPY
|
— | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — |
-677,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
12,195,000,000
JPY
|
— |
12,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,006,000,000
JPY
|
— | — |
23,132,000,000
JPY
|
— | — | — |
| Profit (loss) |
26,319,000,000
JPY
|
— | — | — |
26,319,000,000
JPY
|
— |
26,319,000,000
JPY
|
— |
26,520,000,000
JPY
|
26,319,000,000
JPY
|
— | — |
41,363,000,000
JPY
|
— | — | — | — |
41,363,000,000
JPY
|
41,363,000,000
JPY
|
— |
41,788,000,000
JPY
|
41,363,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
26,521,000,000
JPY
|
— | — | — | — | — | — |
26,521,000,000
JPY
|
— | — |
26,521,000,000
JPY
|
— |
41,788,000,000
JPY
|
— | — | — | — | — |
41,788,000,000
JPY
|
41,788,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
27,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,758,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
27,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,759,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |