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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
7,949,523,000
JPY
|
2,069,116,000
JPY
|
2,257,041,000
JPY
|
1,201,079,000
JPY
|
1,118,684,000
JPY
|
— | — |
6,645,921,000
JPY
|
7,032,030,000
JPY
|
— |
1,303,601,000
JPY
|
7,940,628,000
JPY
|
— |
-8,894,000
JPY
|
7,022,081,000
JPY
|
1,251,055,000
JPY
|
— |
2,227,598,000
JPY
|
2,066,105,000
JPY
|
1,080,614,000
JPY
|
6,625,373,000
JPY
|
— |
-27,423,000
JPY
|
— |
1,133,834,000
JPY
|
7,731,784,000
JPY
|
7,759,207,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,063,105,000
JPY
|
— | — |
1,136,646,000
JPY
|
— | — |
1,054,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,514,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
69,213,000
JPY
|
— | — | — | — | — |
64,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
621,832,000
JPY
|
— | — |
645,158,000
JPY
|
— | — |
571,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,712,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
1,377,875,000
JPY
|
— | — |
1,497,380,000
JPY
|
— | — |
1,399,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,617,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,643,498,000
JPY
|
— | — |
6,374,497,000
JPY
|
— | — |
5,440,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,031,695,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,259,985,000
JPY
|
— | — |
2,023,754,000
JPY
|
— | — |
1,174,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,909,063,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
13,490,000
JPY
|
— | — | — | — | — |
12,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
24,650,000
JPY
|
— | — |
24,650,000
JPY
|
— | — |
21,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,480,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
461,057,000
JPY
|
143,914,000
JPY
|
33,788,000
JPY
|
121,991,000
JPY
|
99,626,000
JPY
|
— | — |
399,320,000
JPY
|
10,656,000
JPY
|
— |
61,737,000
JPY
|
68,749,000
JPY
|
— |
-392,308,000
JPY
|
182,000,000
JPY
|
138,602,000
JPY
|
— |
23,215,000
JPY
|
270,078,000
JPY
|
86,983,000
JPY
|
518,879,000
JPY
|
— |
-360,527,000
JPY
|
— |
30,118,000
JPY
|
188,471,000
JPY
|
548,998,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,192,000
JPY
|
— | — |
1,890,000
JPY
|
— | — |
2,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,654,154,000
JPY
|
— | — |
6,443,247,000
JPY
|
— | — |
5,622,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,220,166,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-115,471,000
JPY
|
— | — |
-73,836,000
JPY
|
— | — |
56,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
169,780,000
JPY
|
— | — | — | — | — |
166,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
266,264,000
JPY
|
— | — | — | — | — |
295,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
1,536,989,000
JPY
|
— | — |
1,900,915,000
JPY
|
— | — |
1,471,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,777,295,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
22,492,000
JPY
|
22,492,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
22,605,000
JPY
|
22,605,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
24,014,000
JPY
|
— | — |
13,958,000
JPY
|
— | — |
30,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,557,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
896,000
JPY
|
— | — |
896,000
JPY
|
— | — |
913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — |
5,859,000
JPY
|
— | — |
4,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,085,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
56,978,000
JPY
|
— | — |
71,588,000
JPY
|
— | — |
62,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,922,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
56,296,000
JPY
|
— | — |
221,328,000
JPY
|
— | — |
17,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,187,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,663,000
JPY
|
— | — |
11,621,000
JPY
|
— | — |
46,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,827,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
6,072,000
JPY
|
— |
6,072,000
JPY
|
6,072,000
JPY
|
— | — |
29,468,000
JPY
|
JPY
|
— |
13,851,000
JPY
|
15,617,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
29,468,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
150,142,000
JPY
|
— | — |
156,545,000
JPY
|
— | — |
156,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,649,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
16,344,000
JPY
|
— | — |
11,919,000
JPY
|
— | — |
22,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,011,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
273,000
JPY
|
— | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — |
108,000
JPY
|
— | — |
2,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,319,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-68,838,000
JPY
|
— | — |
135,870,000
JPY
|
— | — |
26,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,739,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
23,734,000
JPY
|
— | — |
76,231,000
JPY
|
— | — |
23,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,667,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — |
149,000
JPY
|
— | — |
172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,441,000
JPY
|
— | — |
5,398,000
JPY
|
— | — |
7,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,586,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
45,098,000
JPY
|
— | — |
38,868,000
JPY
|
— | — |
-15,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,236,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
68,833,000
JPY
|
— | — |
115,099,000
JPY
|
— | — |
8,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,431,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-137,672,000
JPY
|
— | — |
-137,672,000
JPY
|
-137,672,000
JPY
|
— |
20,771,000
JPY
|
-137,672,000
JPY
|
— |
18,322,000
JPY
|
— |
18,322,000
JPY
|
— | — | — | — |
18,322,000
JPY
|
— |
18,322,000
JPY
|
— |
20,307,000
JPY
|
— | — |