Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
203,747,000,000
JPY
|
— | — | — |
200,134,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
-11,353,000,000
JPY
|
231,178,000,000
JPY
|
12,447,000,000
JPY
|
194,473,000,000
JPY
|
13,218,000,000
JPY
|
4,833,000,000
JPY
|
6,205,000,000
JPY
|
219,825,000,000
JPY
|
218,731,000,000
JPY
|
215,095,000,000
JPY
|
4,617,000,000
JPY
|
215,649,000,000
JPY
|
12,792,000,000
JPY
|
7,772,000,000
JPY
|
13,669,000,000
JPY
|
-13,115,000,000
JPY
|
228,764,000,000
JPY
|
189,912,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
150,497,000,000
JPY
|
— | — | — |
148,285,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
60,775,000,000
JPY
|
— | — | — |
59,276,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
26,922,000,000
JPY
|
— | — | — |
26,000,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,968,000,000
JPY
|
— | — | — |
8,691,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
53,249,000,000
JPY
|
— | — | — |
51,849,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
366,000,000
JPY
|
8,185,000,000
JPY
|
455,000,000
JPY
|
3,963,000,000
JPY
|
2,638,000,000
JPY
|
1,167,000,000
JPY
|
-39,000,000
JPY
|
8,552,000,000
JPY
|
7,730,000,000
JPY
|
7,186,000,000
JPY
|
1,190,000,000
JPY
|
8,088,000,000
JPY
|
2,783,000,000
JPY
|
264,000,000
JPY
|
550,000,000
JPY
|
350,000,000
JPY
|
7,737,000,000
JPY
|
2,948,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — |
8,649,000,000
JPY
|
— | — | — |
8,953,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
— | — | — |
6,571,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,599,000,000
JPY
|
— | — | — |
7,675,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
6,025,000,000
JPY
|
— | — | — |
5,174,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,193,000,000
JPY
|
— | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,221,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,421,000,000
JPY
|
— | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — |
4,570,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |