Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,624,341,000
JPY
|
— | — |
5,624,341,000
JPY
|
— |
6,661,454,000
JPY
|
— |
6,664,737,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,064,179,000
JPY
|
— | — |
1,064,179,000
JPY
|
— |
1,303,676,000
JPY
|
— |
1,306,260,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
672,550,000
JPY
|
— | — |
672,550,000
JPY
|
— |
420,325,000
JPY
|
— |
420,325,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
51,599,000
JPY
|
— | — |
51,599,000
JPY
|
— |
35,960,000
JPY
|
— |
35,960,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,415,895,000
JPY
|
— | — |
4,406,992,000
JPY
|
— |
4,246,301,000
JPY
|
— |
4,268,433,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
51,853,000
JPY
|
— | — |
51,853,000
JPY
|
— |
14,574,000
JPY
|
— |
14,574,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
10,432,000
JPY
|
— | — |
10,432,000
JPY
|
— |
7,420,000
JPY
|
— |
7,420,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
4,560,161,000
JPY
|
— | — |
4,560,161,000
JPY
|
— |
5,357,778,000
JPY
|
— |
5,358,477,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
144,266,000
JPY
|
— | — |
153,169,000
JPY
|
— |
1,111,476,000
JPY
|
— |
1,090,043,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
141,953,000
JPY
|
— | — |
158,496,000
JPY
|
— |
1,129,632,000
JPY
|
— |
1,099,152,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
66,335,000
JPY
|
— | — |
66,335,000
JPY
|
— |
55,064,000
JPY
|
— |
57,420,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — |
155,022,000
JPY
|
— | — |
155,022,000
JPY
|
— |
164,443,000
JPY
|
— |
164,443,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
88,575,000
JPY
|
— | — |
88,575,000
JPY
|
— |
141,237,000
JPY
|
— |
141,237,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,416,000
JPY
|
— | — |
26,837,000
JPY
|
— |
18,346,000
JPY
|
— |
11,014,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
741,000
JPY
|
— | — |
741,000
JPY
|
— |
556,000
JPY
|
— |
556,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
92,279,000
JPY
|
— | — |
99,991,000
JPY
|
— |
97,952,000
JPY
|
— |
88,831,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
13,975,000
JPY
|
— | — |
29,893,000
JPY
|
— |
38,432,000
JPY
|
— |
16,553,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,995,000
JPY
|
— | — |
5,996,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
94,592,000
JPY
|
— | — |
94,664,000
JPY
|
— |
79,796,000
JPY
|
— |
79,722,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
7,537,000
JPY
|
— | — |
7,537,000
JPY
|
— |
3,113,000
JPY
|
— |
3,103,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — | — |
14,216,000
JPY
|
— | — |
14,216,000
JPY
|
— |
9,286,000
JPY
|
— |
9,286,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
3,367,000
JPY
|
— | — |
11,857,000
JPY
|
— |
18,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
144,582,000
JPY
|
— | — |
152,635,000
JPY
|
— |
1,111,632,000
JPY
|
— |
1,099,152,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
5,697,000
JPY
|
— | — |
5,697,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
98,274,000
JPY
|
— | — |
102,607,000
JPY
|
— |
798,795,000
JPY
|
— |
789,702,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
134,436,000
JPY
|
— | — |
-7,847,000
JPY
|
— |
-298,569,000
JPY
|
— |
-296,721,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
232,711,000
JPY
|
— | — |
94,760,000
JPY
|
— |
500,226,000
JPY
|
— |
492,980,000
JPY
|
— | — | — | — |
| Profit (loss) |
57,875,000
JPY
|
— |
-88,128,000
JPY
|
— |
57,875,000
JPY
|
57,875,000
JPY
|
57,875,000
JPY
|
611,405,000
JPY
|
— |
606,172,000
JPY
|
611,405,000
JPY
|
— |
611,405,000
JPY
|
611,405,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-88,128,000
JPY
|
-88,128,000
JPY
|
-88,128,000
JPY
|
— | — | — | — |
606,172,000
JPY
|
606,172,000
JPY
|
— |
606,172,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,013,000
JPY
|
— | — | — | — | — | — |
15,466,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,013,000
JPY
|
— | — | — | — | — | — |
15,466,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-91,142,000
JPY
|
— | — | — | — | — | — |
621,638,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-91,142,000
JPY
|
— | — | — | — | — | — |
621,638,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |