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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
783,000,000
JPY
|
— | — | — |
| Net sales | — | — | — | — |
72,845,000,000
JPY
|
84,934,000,000
JPY
|
— | — | — | — |
70,420,000,000
JPY
|
— | — |
60,288,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,090,000,000
JPY
|
41,915,000,000
JPY
|
— | — | — | — |
36,320,000,000
JPY
|
— | — |
30,323,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
28,007,000,000
JPY
|
31,347,000,000
JPY
|
— | — | — | — |
27,254,000,000
JPY
|
— | — |
24,521,000,000
JPY
|
| Depreciation | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Other | — | — | — | — |
8,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,266,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
11,341,000,000
JPY
|
12,982,000,000
JPY
|
— | — | — | — |
7,833,000,000
JPY
|
— | — |
6,719,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
37,755,000,000
JPY
|
43,018,000,000
JPY
|
— | — | — | — |
34,099,000,000
JPY
|
— | — |
29,965,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
9,882,000,000
JPY
|
11,861,000,000
JPY
|
— | — | — | — |
7,102,000,000
JPY
|
— | — |
5,668,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
4,375,000,000
JPY
|
5,250,000,000
JPY
|
— | — | — | — |
4,290,000,000
JPY
|
— | — |
3,647,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
292,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
263,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,650,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
| Extraordinary income | — | — | — | — |
46,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
117,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — |
116,000,000
JPY
|
| Other | — | — | — | — |
40,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — |
58,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
191,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — |
207,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
666,000,000
JPY
|
326,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — |
129,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
112,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Other | — | — | — | — |
4,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
10,722,000,000
JPY
|
12,702,000,000
JPY
|
— | — | — | — |
7,584,000,000
JPY
|
— | — |
6,590,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
46,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Income taxes - current | — | — | — | — |
3,379,000,000
JPY
|
4,132,000,000
JPY
|
— | — | — | — |
2,578,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-573,000,000
JPY
|
-714,000,000
JPY
|
— | — | — | — |
-192,000,000
JPY
|
— | — |
-224,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
2,806,000,000
JPY
|
3,418,000,000
JPY
|
— | — | — | — |
2,385,000,000
JPY
|
— | — |
1,886,000,000
JPY
|
| Profit (loss) | — | — |
7,915,000,000
JPY
|
7,915,000,000
JPY
|
7,915,000,000
JPY
|
9,284,000,000
JPY
|
7,915,000,000
JPY
|
4,704,000,000
JPY
|
4,704,000,000
JPY
|
— |
5,198,000,000
JPY
|
— |
4,704,000,000
JPY
|
4,704,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
9,243,000,000
JPY
|
9,243,000,000
JPY
|
— | — | — |
9,243,000,000
JPY
|
— | — | — |
5,174,000,000
JPY
|
5,174,000,000
JPY
|
5,174,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-941,000,000
JPY
|
— | — | — | — |
1,120,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — |
1,649,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
8,425,000,000
JPY
|
— | — | — | — |
6,847,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,386,000,000
JPY
|
— | — | — | — |
6,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |