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 |
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 | ||||||||||||||||||||||||||
| Net sales | — | — | — |
34,384,979,000
JPY
|
— |
-1,082,148,000
JPY
|
25,936,662,000
JPY
|
5,713,266,000
JPY
|
28,671,712,000
JPY
|
33,302,830,000
JPY
|
— | — |
34,384,979,000
JPY
|
33,371,514,000
JPY
|
27,289,665,000
JPY
|
— | — | — |
33,371,514,000
JPY
|
6,081,849,000
JPY
|
24,535,476,000
JPY
|
— | — |
31,700,236,000
JPY
|
— |
-1,671,277,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
3,720,852,000
JPY
|
— | — |
3,937,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,400,546,000
JPY
|
— | — |
3,605,928,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,248,878,000
JPY
|
— | — |
1,412,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,281,457,000
JPY
|
— | — |
1,455,991,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
9,241,769,000
JPY
|
— | — |
14,607,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,639,720,000
JPY
|
— | — |
13,901,086,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,819,491,000
JPY
|
— | — |
16,504,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,112,584,000
JPY
|
— | — |
15,849,146,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
16,694,892,000
JPY
|
— | — |
18,695,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,895,756,000
JPY
|
— | — |
17,799,150,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,816,311,000
JPY
|
— | — |
2,123,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,678,772,000
JPY
|
— | — |
1,830,753,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,299,132,000
JPY
|
— |
-1,107,650,000
JPY
|
1,875,401,000
JPY
|
282,276,000
JPY
|
3,016,855,000
JPY
|
2,191,481,000
JPY
|
— | — |
3,299,132,000
JPY
|
3,354,450,000
JPY
|
3,125,112,000
JPY
|
— | — | — |
3,354,450,000
JPY
|
229,338,000
JPY
|
1,783,172,000
JPY
|
— | — |
1,950,003,000
JPY
|
— |
-1,404,446,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,398,152,000
JPY
|
— | — |
3,667,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,047,240,000
JPY
|
— | — |
3,286,712,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
14,656,000
JPY
|
1,670,000
JPY
|
— | — | — |
JPY
|
1,670,000
JPY
|
16,326,000
JPY
|
— | — | — | — |
1,926,000
JPY
|
— | — |
58,624,000
JPY
|
1,926,000
JPY
|
JPY
|
— | — | — |
60,551,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
551,000
JPY
|
— | — |
551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— | — |
445,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
25,879,000
JPY
|
— | — |
38,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,081,000
JPY
|
— | — |
37,423,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
12,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,359,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
9,252,000
JPY
|
— | — |
24,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,722,000
JPY
|
— | — |
21,535,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
68,613,000
JPY
|
— | — |
82,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,403,000
JPY
|
— | — |
95,149,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
11,137,000
JPY
|
— | — |
20,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,133,000
JPY
|
— | — |
24,579,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
84,969,000
JPY
|
— | — |
107,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,482,000
JPY
|
— | — |
156,674,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
567,266,000
JPY
|
— | — |
554,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,149,000
JPY
|
— | — |
666,221,000
JPY
|
— | — |
| Impairment losses | — | — | — |
574,099,000
JPY
|
— |
-19,657,000
JPY
|
567,266,000
JPY
|
JPY
|
574,099,000
JPY
|
554,442,000
JPY
|
— | — |
574,099,000
JPY
|
659,728,000
JPY
|
659,728,000
JPY
|
— | — | — |
659,728,000
JPY
|
JPY
|
480,149,000
JPY
|
— | — |
659,728,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,249,596,000
JPY
|
— | — |
1,569,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,068,000
JPY
|
— | — |
1,164,977,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
608,648,000
JPY
|
— | — |
725,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,539,000
JPY
|
— | — |
725,409,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-240,364,000
JPY
|
— | — |
-234,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-235,518,000
JPY
|
— | — |
-226,287,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
368,283,000
JPY
|
— | — |
491,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,020,000
JPY
|
— | — |
499,121,000
JPY
|
— | — |
| Profit (loss) |
881,312,000
JPY
|
— | — | — |
881,312,000
JPY
|
— |
881,312,000
JPY
|
— | — |
1,078,028,000
JPY
|
881,312,000
JPY
|
— | — | — | — |
830,047,000
JPY
|
— | — | — | — |
830,047,000
JPY
|
830,047,000
JPY
|
— |
665,855,000
JPY
|
830,047,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,078,028,000
JPY
|
— | — | — | — | — | — | — |
1,078,028,000
JPY
|
— |
1,078,028,000
JPY
|
— | — | — | — |
665,855,000
JPY
|
— | — | — | — | — |
665,855,000
JPY
|
665,855,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,952,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,697,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-5,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
255,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,072,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
666,110,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,072,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
666,110,000
JPY
|
— | — |