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 | — | — |
38,833,814,000
JPY
|
— | — |
37,029,227,000
JPY
|
— |
38,340,627,000
JPY
|
— |
40,335,777,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
170,000
JPY
|
— | — | — | — | — | — |
45,456,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,076,774,000
JPY
|
— | — |
5,882,984,000
JPY
|
— |
5,915,592,000
JPY
|
— |
7,090,442,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
136,018,000
JPY
|
— | — |
101,418,000
JPY
|
— |
101,903,000
JPY
|
— |
143,362,000
JPY
|
— | — | — | — |
| Other | — | — |
2,474,605,000
JPY
|
— | — | — | — | — | — |
2,442,984,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
31,249,991,000
JPY
|
— | — |
30,979,001,000
JPY
|
— |
32,334,923,000
JPY
|
— |
32,952,189,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
588,529,000
JPY
|
— | — |
370,815,000
JPY
|
— |
297,489,000
JPY
|
— |
364,840,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,583,823,000
JPY
|
— | — |
6,050,226,000
JPY
|
— |
6,005,703,000
JPY
|
— |
7,383,588,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
507,048,000
JPY
|
— | — |
167,241,000
JPY
|
— |
90,111,000
JPY
|
— |
293,145,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
21,714,000
JPY
|
— |
21,714,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
128,987,000
JPY
|
— | — |
248,595,000
JPY
|
— |
254,916,000
JPY
|
— |
119,851,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
31,307,000
JPY
|
— | — | — | — | — | — |
24,982,000
JPY
|
— | — | — | — |
| Interest income | — | — |
2,241,000
JPY
|
— | — | — | — | — | — |
2,603,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
504,964,000
JPY
|
— | — | — | — | — | — |
486,749,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
37,026,000
JPY
|
— | — |
215,668,000
JPY
|
— |
227,667,000
JPY
|
— |
25,931,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,844,000
JPY
|
— | — |
1,837,000
JPY
|
— |
3,423,000
JPY
|
— |
3,431,000
JPY
|
— | — | — | — |
| Other | — | — |
8,064,000
JPY
|
— | — |
5,585,000
JPY
|
— |
7,572,000
JPY
|
— |
8,182,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
47,507,000
JPY
|
— | — |
45,021,000
JPY
|
— |
47,538,000
JPY
|
— |
48,156,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
588,529,000
JPY
|
— | — |
370,815,000
JPY
|
— |
319,204,000
JPY
|
— |
386,554,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
21,714,000
JPY
|
— |
21,714,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
57,903,000
JPY
|
— | — |
17,221,000
JPY
|
— |
73,017,000
JPY
|
— |
104,221,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — |
JPY
|
— |
-279,000
JPY
|
— |
-279,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
57,903,000
JPY
|
— | — |
17,221,000
JPY
|
— |
72,737,000
JPY
|
— |
103,941,000
JPY
|
— | — | — | — |
| Profit (loss) |
353,594,000
JPY
|
— |
530,625,000
JPY
|
— |
353,594,000
JPY
|
353,594,000
JPY
|
353,594,000
JPY
|
246,466,000
JPY
|
— |
282,613,000
JPY
|
246,466,000
JPY
|
— |
246,466,000
JPY
|
246,466,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
530,625,000
JPY
|
530,625,000
JPY
|
530,625,000
JPY
|
— | — | — | — |
282,613,000
JPY
|
282,613,000
JPY
|
— |
282,613,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
299,512,000
JPY
|
— | — | — | — | — | — |
-107,493,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-34,665,000
JPY
|
— | — | — | — | — | — |
32,145,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,995,000
JPY
|
— | — | — | — | — | — |
-6,979,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,846,000
JPY
|
— | — | — | — | — | — |
5,786,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
270,689,000
JPY
|
— | — | — | — | — | — |
-76,540,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
801,314,000
JPY
|
— | — | — | — | — | — |
206,072,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
801,314,000
JPY
|
— | — | — | — | — | — |
206,072,000
JPY
|
— | — | — | — |