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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — |
| Net sales | — | — |
70,420,000,000
JPY
|
— | — |
60,288,000,000
JPY
|
— |
51,270,000,000
JPY
|
— | — |
60,903,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
36,320,000,000
JPY
|
— | — |
30,323,000,000
JPY
|
— |
27,050,000,000
JPY
|
— | — |
32,612,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
27,254,000,000
JPY
|
— | — |
24,521,000,000
JPY
|
— |
21,820,000,000
JPY
|
— | — |
24,477,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,126,000,000
JPY
|
— |
920,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
7,266,000,000
JPY
|
— |
6,642,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
7,833,000,000
JPY
|
— | — |
6,719,000,000
JPY
|
— |
3,469,000,000
JPY
|
— | — |
4,578,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
34,099,000,000
JPY
|
— | — |
29,965,000,000
JPY
|
— |
24,219,000,000
JPY
|
— | — |
28,290,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
7,102,000,000
JPY
|
— | — |
5,668,000,000
JPY
|
— |
2,498,000,000
JPY
|
— | — |
3,910,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
4,290,000,000
JPY
|
— | — |
3,647,000,000
JPY
|
— |
3,057,000,000
JPY
|
— | — |
3,600,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other | — | — |
78,000,000
JPY
|
— | — |
263,000,000
JPY
|
— |
234,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
946,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— |
1,146,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
124,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — |
| Other | — | — |
70,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
215,000,000
JPY
|
— | — |
207,000,000
JPY
|
— |
176,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
249,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
513,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
172,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
205,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
7,584,000,000
JPY
|
— | — |
6,590,000,000
JPY
|
— |
2,957,000,000
JPY
|
— | — |
4,321,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,578,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
— |
383,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-192,000,000
JPY
|
— | — |
-224,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
2,385,000,000
JPY
|
— | — |
1,886,000,000
JPY
|
— |
505,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,704,000,000
JPY
|
— |
5,198,000,000
JPY
|
— |
4,704,000,000
JPY
|
4,704,000,000
JPY
|
4,704,000,000
JPY
|
2,452,000,000
JPY
|
— |
2,452,000,000
JPY
|
3,443,000,000
JPY
|
— |
2,452,000,000
JPY
|
2,452,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,174,000,000
JPY
|
5,174,000,000
JPY
|
5,174,000,000
JPY
|
— | — | — | — |
3,424,000,000
JPY
|
— |
3,424,000,000
JPY
|
3,424,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — |
-794,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,847,000,000
JPY
|
— | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,823,000,000
JPY
|
— | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |