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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,562,275,000
JPY
|
— | — |
10,088,160,000
JPY
|
474,115,000
JPY
|
10,605,832,000
JPY
|
— | — |
10,545,625,000
JPY
|
— |
-16,650,000
JPY
|
12,194,515,000
JPY
|
— | — | — |
-19,590,000
JPY
|
— | — |
12,130,324,000
JPY
|
548,752,000
JPY
|
11,601,162,000
JPY
|
12,149,914,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,844,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,310,563,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
53,318,000
JPY
|
— | — |
53,318,000
JPY
|
— | — |
65,286,000
JPY
|
— | — | — | — | — | — |
65,286,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,759,447,000
JPY
|
— | — |
6,652,152,000
JPY
|
— | — |
7,323,657,000
JPY
|
— | — | — | — | — | — |
7,194,031,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,761,066,000
JPY
|
— | — |
6,700,859,000
JPY
|
— | — |
7,883,952,000
JPY
|
— | — | — | — | — | — |
7,819,761,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
122,766,000
JPY
|
— | — |
151,369,000
JPY
|
— | — |
715,922,000
JPY
|
— | — | — | — | — | — |
762,317,000
JPY
|
— | — | — |
| Operating profit (loss) |
49,790,000
JPY
|
— | — |
-281,149,000
JPY
|
330,939,000
JPY
|
1,618,000
JPY
|
— | — |
48,706,000
JPY
|
— |
-1,084,000
JPY
|
560,294,000
JPY
|
— | — | — |
341,000
JPY
|
— | — |
625,729,000
JPY
|
379,527,000
JPY
|
245,860,000
JPY
|
625,388,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,056,471,000
JPY
|
— | — |
1,056,471,000
JPY
|
— | — |
1,210,112,000
JPY
|
— | — | — | — | — | — |
1,210,112,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
25,000
JPY
|
— | — |
512,000
JPY
|
— | — |
31,000
JPY
|
— | — | — | — | — | — |
514,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,753,000
JPY
|
— | — |
2,753,000
JPY
|
— | — |
2,559,000
JPY
|
— | — | — | — | — | — |
2,559,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
123,952,000
JPY
|
— | — |
108,412,000
JPY
|
— | — |
158,847,000
JPY
|
— | — | — | — | — | — |
139,807,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
28,077,000
JPY
|
— | — |
28,109,000
JPY
|
— | — |
28,396,000
JPY
|
— | — | — | — | — | — |
28,396,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
32,833,000
JPY
|
— | — |
32,833,000
JPY
|
— | — |
50,601,000
JPY
|
— | — | — | — | — | — |
50,601,000
JPY
|
— | — | — |
| Impairment losses |
32,826,000
JPY
|
— | — |
32,826,000
JPY
|
JPY
|
32,826,000
JPY
|
— | — |
32,826,000
JPY
|
— |
JPY
|
45,808,000
JPY
|
— | — | — |
JPY
|
— | — |
45,808,000
JPY
|
JPY
|
45,808,000
JPY
|
45,808,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
125,000
JPY
|
— | — |
3,060,000
JPY
|
— | — |
699,000
JPY
|
— | — | — | — | — | — |
699,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,804,000
JPY
|
— | — |
5,749,000
JPY
|
— | — |
3,219,000
JPY
|
— | — | — | — | — | — |
3,219,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
89,933,000
JPY
|
— | — |
118,536,000
JPY
|
— | — |
665,321,000
JPY
|
— | — | — | — | — | — |
711,716,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
63,845,000
JPY
|
— | — |
73,465,000
JPY
|
— | — |
256,000,000
JPY
|
— | — | — | — | — | — |
271,119,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — |
4,793,000
JPY
|
— | — | — | — | — | — |
4,793,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
7,104,000
JPY
|
— | — |
7,368,000
JPY
|
— | — |
-10,252,000
JPY
|
— | — | — | — | — | — |
-9,568,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
70,949,000
JPY
|
— | — |
80,834,000
JPY
|
— | — |
245,747,000
JPY
|
— | — | — | — | — | — |
261,551,000
JPY
|
— | — | — |
| Profit (loss) | — |
18,983,000
JPY
|
— | — | — |
18,983,000
JPY
|
18,983,000
JPY
|
— |
37,701,000
JPY
|
18,983,000
JPY
|
— |
419,573,000
JPY
|
419,573,000
JPY
|
— |
419,573,000
JPY
|
— | — |
419,573,000
JPY
|
450,164,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
37,701,000
JPY
|
— | — | — | — |
37,701,000
JPY
|
37,701,000
JPY
|
— | — | — | — |
450,164,000
JPY
|
— | — |
450,164,000
JPY
|
— |
450,164,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-5,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,861,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-5,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,861,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
32,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,026,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
32,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,026,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |