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 |
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 | ||||||||||||||||||||||||
| Net sales |
14,117,096,000
JPY
|
16,947,306,000
JPY
|
— | — |
16,947,306,000
JPY
|
15,683,048,000
JPY
|
— |
16,947,306,000
JPY
|
503,208,000
JPY
|
— |
JPY
|
2,327,000,000
JPY
|
14,030,981,000
JPY
|
15,272,373,000
JPY
|
— |
16,539,438,000
JPY
|
— |
JPY
|
— |
16,539,438,000
JPY
|
304,408,000
JPY
|
16,539,438,000
JPY
|
— |
2,204,048,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,990,000
JPY
|
— |
15,990,000
JPY
|
— | — | — | — | — |
16,996,000
JPY
|
— | — | — | — | — |
16,996,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
5,161,225,000
JPY
|
— |
6,092,545,000
JPY
|
— | — | — | — | — |
5,000,728,000
JPY
|
— | — | — | — | — |
5,854,191,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,275,796,000
JPY
|
— |
10,506,183,000
JPY
|
— | — | — | — | — |
10,249,094,000
JPY
|
— | — | — | — | — |
10,491,825,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
585,954,000
JPY
|
— |
591,559,000
JPY
|
— | — | — | — | — |
560,495,000
JPY
|
— | — | — | — | — |
567,656,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
4,905,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,871,670,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
2,035,862,000
JPY
|
— |
2,044,320,000
JPY
|
— | — | — | — | — |
1,982,191,000
JPY
|
— | — | — | — | — |
1,990,451,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
32,243,000
JPY
|
— | — | — | — | — | — | — |
247,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
744,808,000
JPY
|
910,441,000
JPY
|
— | — |
910,441,000
JPY
|
246,026,000
JPY
|
— |
348,576,000
JPY
|
-17,789,000
JPY
|
— |
-561,865,000
JPY
|
183,423,000
JPY
|
800,870,000
JPY
|
22,551,000
JPY
|
— |
919,247,000
JPY
|
— |
-725,825,000
JPY
|
— |
193,421,000
JPY
|
13,062,000
JPY
|
919,247,000
JPY
|
— |
105,314,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,521,822,000
JPY
|
— |
10,854,760,000
JPY
|
— | — | — | — | — |
10,271,645,000
JPY
|
— | — | — | — | — |
10,685,246,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
256,905,000
JPY
|
— |
320,438,000
JPY
|
— | — | — | — | — |
243,929,000
JPY
|
— | — | — | — | — |
171,229,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,391,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
53,248,000
JPY
|
— |
53,248,000
JPY
|
— | — | — | — | — |
33,644,000
JPY
|
— | — | — | — | — |
33,644,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
7,533,000
JPY
|
13,615,000
JPY
|
— | — |
13,615,000
JPY
|
— | — |
13,615,000
JPY
|
3,137,000
JPY
|
— |
JPY
|
2,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
72,933,000
JPY
|
— |
75,576,000
JPY
|
— | — | — | — | — |
79,016,000
JPY
|
— | — | — | — | — |
80,027,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
95,377,000
JPY
|
— |
59,784,000
JPY
|
— | — | — | — | — |
310,911,000
JPY
|
— | — | — | — | — |
68,453,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
55,532,000
JPY
|
— |
47,421,000
JPY
|
— | — | — | — | — |
53,487,000
JPY
|
— | — | — | — | — |
53,260,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
84,497,000
JPY
|
— |
87,922,000
JPY
|
— | — | — | — | — |
89,533,000
JPY
|
— | — | — | — | — |
90,645,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,089,000
JPY
|
— |
4,393,000
JPY
|
— | — | — | — | — |
792,000
JPY
|
— | — | — | — | — |
4,785,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
122,623,000
JPY
|
— |
123,040,000
JPY
|
— | — | — | — | — |
125,508,000
JPY
|
— | — | — | — | — |
125,508,000
JPY
|
— | — | — | — |
| Impairment losses |
26,973,000
JPY
|
— | — |
376,000
JPY
|
26,973,000
JPY
|
27,176,000
JPY
|
— |
27,350,000
JPY
|
JPY
|
— | — |
JPY
|
39,058,000
JPY
|
41,544,000
JPY
|
— |
41,206,000
JPY
|
— | — | — |
41,544,000
JPY
|
JPY
|
— |
337,000
JPY
|
2,147,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,745,000
JPY
|
— |
13,745,000
JPY
|
— | — | — | — | — |
196,000
JPY
|
— | — | — | — | — |
196,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
187,531,000
JPY
|
— |
250,646,000
JPY
|
— | — | — | — | — |
152,065,000
JPY
|
— | — | — | — | — |
79,366,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
14,025,000
JPY
|
— |
14,025,000
JPY
|
— | — | — | — | — |
20,751,000
JPY
|
— | — | — | — | — |
20,751,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
117,349,000
JPY
|
— |
130,470,000
JPY
|
— | — | — | — | — |
83,700,000
JPY
|
— | — | — | — | — |
103,325,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-39,655,000
JPY
|
— |
-29,100,000
JPY
|
— | — | — | — | — |
42,863,000
JPY
|
— | — | — | — | — |
49,330,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
77,694,000
JPY
|
— |
101,370,000
JPY
|
— | — | — | — | — |
126,563,000
JPY
|
— | — | — | — | — |
152,655,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
109,836,000
JPY
|
— | — |
109,836,000
JPY
|
109,836,000
JPY
|
149,275,000
JPY
|
— |
109,836,000
JPY
|
— | — | — |
25,502,000
JPY
|
25,502,000
JPY
|
— |
25,502,000
JPY
|
— |
25,502,000
JPY
|
-73,288,000
JPY
|
— | — | — | — |