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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
44,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,222,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,409,766,000
JPY
|
— | — | — |
6,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,113,541,000
JPY
|
— | — |
6,718,352,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
151,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,406,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
502,391,000
JPY
|
— | — | — |
-75,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
906,251,000
JPY
|
— | — |
865,109,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
305,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,760,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
475,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,533,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,317,479,000
JPY
|
— |
-837,489,000
JPY
|
4,440,634,000
JPY
|
3,734,331,000
JPY
|
-185,785,000
JPY
|
-23,945,000
JPY
|
1,086,576,000
JPY
|
4,479,989,000
JPY
|
— | — |
-93,486,000
JPY
|
— |
3,572,549,000
JPY
|
921,166,000
JPY
|
— | — |
4,329,562,000
JPY
|
-70,667,000
JPY
|
3,002,212,000
JPY
|
— | — |
3,342,897,000
JPY
|
— |
-986,664,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,924,831,000
JPY
|
— | — | — |
4,611,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,311,218,000
JPY
|
— | — |
3,237,737,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
359,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,569,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
81,671,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
81,671,000
JPY
|
— | — |
JPY
|
— |
135,286,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
135,286,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
25,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,386,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
7,280,000
JPY
|
— | — | — |
32,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,665,000
JPY
|
— | — |
55,701,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
200,680,000
JPY
|
— | — | — |
147,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,336,000
JPY
|
— | — |
114,557,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,734,308,000
JPY
|
— | — | — |
1,734,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,558,000
JPY
|
— | — |
428,558,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
253,000
JPY
|
— | — | — |
4,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — |
2,743,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
10,179,000
JPY
|
— | — | — |
16,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,330,000
JPY
|
— | — |
219,716,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
139,198,000
JPY
|
— | — | — |
10,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,044,000
JPY
|
— | — |
184,281,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
8,480,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
8,480,000
JPY
|
— | — |
JPY
|
— |
167,907,000
JPY
|
JPY
|
— |
JPY
|
— |
16,373,000
JPY
|
— | — | — |
184,281,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,519,941,000
JPY
|
— | — | — |
6,334,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,225,732,000
JPY
|
— | — |
3,482,014,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,728,718,000
JPY
|
— | — | — |
1,728,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
5,310,000
JPY
|
— | — | — |
5,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,558,000
JPY
|
— | — |
428,558,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,709,105,000
JPY
|
— | — | — |
2,039,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,387,103,000
JPY
|
— | — |
1,617,904,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,989,000
JPY
|
— | — | — |
-152,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-272,780,000
JPY
|
— | — |
-203,339,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,695,116,000
JPY
|
— | — | — |
1,886,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,114,323,000
JPY
|
— | — |
1,414,565,000
JPY
|
— | — |
| Profit (loss) |
3,824,824,000
JPY
|
— | — | — |
3,824,824,000
JPY
|
— | — |
3,824,824,000
JPY
|
— | — | — |
4,447,886,000
JPY
|
3,824,824,000
JPY
|
— | — |
2,111,409,000
JPY
|
— | — | — | — | — | — |
2,111,409,000
JPY
|
2,111,409,000
JPY
|
— |
2,067,449,000
JPY
|
2,111,409,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,111,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,442,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,442,880,000
JPY
|
— |
4,442,880,000
JPY
|
— | — | — | — |
1,887,338,000
JPY
|
— | — | — | — | — |
1,887,338,000
JPY
|
1,887,338,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-7,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,449,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-30,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,207,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,540,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,410,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,908,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,406,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,684,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,223,000
JPY
|
— | — |