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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
3,292,410,000
JPY
|
— | — | — | — | — |
3,237,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
80,099,062,000
JPY
|
— |
22,855,640,000
JPY
|
— |
44,976,326,000
JPY
|
— |
9,533,023,000
JPY
|
77,364,990,000
JPY
|
— | — |
2,734,071,000
JPY
|
— |
78,763,428,000
JPY
|
— | — | — | — |
73,144,556,000
JPY
|
— | — | — |
42,580,126,000
JPY
|
21,380,767,000
JPY
|
2,394,085,000
JPY
|
9,183,662,000
JPY
|
74,416,948,000
JPY
|
75,538,642,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
56,934,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,945,927,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
67,615,000
JPY
|
— | — | — |
308,316,000
JPY
|
— |
48,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,412,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,593,089,000
JPY
|
— | — | — |
19,932,809,000
JPY
|
— |
2,425,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,623,221,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,764,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — |
2,593,089,000
JPY
|
— | — | — | — | — |
2,425,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
26,364,000
JPY
|
— | — | — |
40,349,000
JPY
|
— |
23,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,403,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,777,847,000
JPY
|
— |
1,118,039,000
JPY
|
— |
631,966,000
JPY
|
— |
-20,730,000
JPY
|
1,729,274,000
JPY
|
699,320,000
JPY
|
— |
48,572,000
JPY
|
— |
1,895,621,000
JPY
|
— |
812,411,000
JPY
|
— | — |
1,587,710,000
JPY
|
— | — | — |
617,846,000
JPY
|
1,015,202,000
JPY
|
110,408,000
JPY
|
-45,339,000
JPY
|
1,847,800,000
JPY
|
1,698,118,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
21,828,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,471,021,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
701,812,000
JPY
|
— | — | — |
1,999,122,000
JPY
|
— |
852,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,972,496,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
282,086,000
JPY
|
— | — | — |
2,664,731,000
JPY
|
— |
275,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,578,248,000
JPY
|
— | — |
| Amortization of goodwill |
87,606,000
JPY
|
— |
82,386,000
JPY
|
— |
JPY
|
1,176,000
JPY
|
JPY
|
82,386,000
JPY
|
— | — |
5,220,000
JPY
|
— |
88,783,000
JPY
|
— | — | — | — |
90,880,000
JPY
|
— | — | — |
JPY
|
82,386,000
JPY
|
4,670,000
JPY
|
8,494,000
JPY
|
96,727,000
JPY
|
95,550,000
JPY
|
1,176,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
29,282,000
JPY
|
— | — | — |
8,077,000
JPY
|
— |
27,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,122,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,599,000
JPY
|
— | — | — |
1,899,000
JPY
|
— |
1,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,498,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
4,047,000
JPY
|
— | — | — |
71,965,000
JPY
|
— |
2,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,721,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
34,928,000
JPY
|
— | — | — |
149,933,000
JPY
|
— |
60,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,395,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
27,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,035,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,437,000
JPY
|
— | — | — |
46,431,000
JPY
|
— |
20,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,699,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
14,421,000
JPY
|
— | — | — |
15,300,000
JPY
|
— |
16,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,548,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — |
11,234,000
JPY
|
— |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,673,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
147,472,000
JPY
|
— | — | — |
72,622,000
JPY
|
— |
71,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,428,000
JPY
|
— | — |
| Impairment losses | — | — |
12,163,000
JPY
|
— |
783,000
JPY
|
JPY
|
23,431,000
JPY
|
— | — | — |
32,148,000
JPY
|
— |
68,526,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
54,212,000
JPY
|
JPY
|
60,220,000
JPY
|
114,433,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
554,339,000
JPY
|
— | — | — |
1,926,500,000
JPY
|
— |
807,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,730,103,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
27,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,035,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
52,079,000
JPY
|
— | — | — |
758,632,000
JPY
|
— |
72,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,793,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
318,000
JPY
|
— |
2,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,818,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
13,409,000
JPY
|
— | — | — |
36,790,000
JPY
|
— |
-1,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,171,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
65,489,000
JPY
|
— | — | — |
795,423,000
JPY
|
— |
71,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,621,000
JPY
|
— | — |
| Profit (loss) | — |
488,849,000
JPY
|
— | — | — | — | — | — |
488,849,000
JPY
|
488,849,000
JPY
|
— | — |
1,131,076,000
JPY
|
488,849,000
JPY
|
736,144,000
JPY
|
736,144,000
JPY
|
— | — |
736,144,000
JPY
|
— |
736,144,000
JPY
|
— | — | — | — |
1,002,481,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,131,076,000
JPY
|
— | — | — | — | — | — | — |
1,131,076,000
JPY
|
1,131,076,000
JPY
|
— | — | — |
1,002,481,000
JPY
|
— | — |
1,002,481,000
JPY
|
— | — | — | — | — |
1,002,481,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
972,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-886,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,002,567,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,002,567,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |