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 |
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 | — |
225,511,000,000
JPY
|
— |
90,805,000,000
JPY
|
65,249,000,000
JPY
|
225,511,000,000
JPY
|
48,444,000,000
JPY
|
— |
204,499,000,000
JPY
|
21,012,000,000
JPY
|
231,040,000,000
JPY
|
— | — | — |
50,282,000,000
JPY
|
93,234,000,000
JPY
|
210,370,000,000
JPY
|
66,853,000,000
JPY
|
231,040,000,000
JPY
|
20,669,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — |
9,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
6,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
65,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
10,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — |
152,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
7,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — |
73,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
8,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — |
2,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
7,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
4,380,000,000
JPY
|
4,380,000,000
JPY
|
4,380,000,000
JPY
|
— | — | — | — |
4,380,000,000
JPY
|
— | — |
4,358,000,000
JPY
|
4,358,000,000
JPY
|
4,358,000,000
JPY
|
4,358,000,000
JPY
|
— | — | — | — | — | — |