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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
3,828,585,000
JPY
|
3,661,780,000
JPY
|
128,611,000
JPY
|
— | — | — |
3,790,391,000
JPY
|
3,700,202,000
JPY
|
— |
38,193,000
JPY
|
3,828,585,000
JPY
|
— | — |
JPY
|
3,784,709,000
JPY
|
— | — |
3,905,868,000
JPY
|
— |
JPY
|
— | — |
12,509,000
JPY
|
3,918,377,000
JPY
|
3,742,465,000
JPY
|
163,402,000
JPY
|
3,918,377,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
411,754,000
JPY
|
— | — |
422,064,000
JPY
|
— | — | — |
406,715,000
JPY
|
— | — | — | — | — | — | — | — |
413,409,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
90,688,000
JPY
|
— | — |
91,210,000
JPY
|
— | — | — |
101,112,000
JPY
|
— | — | — | — | — | — | — | — |
101,667,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,225,659,000
JPY
|
— | — |
1,276,110,000
JPY
|
— | — | — |
1,281,743,000
JPY
|
— | — | — | — | — | — | — | — |
1,362,306,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,445,408,000
JPY
|
— | — |
2,564,613,000
JPY
|
— | — | — |
2,434,910,000
JPY
|
— | — | — | — | — | — | — | — |
2,589,797,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
223,791,000
JPY
|
288,843,000
JPY
|
-41,043,000
JPY
|
— | — | — |
247,800,000
JPY
|
29,134,000
JPY
|
— |
-24,008,000
JPY
|
-12,138,000
JPY
|
— | — |
-235,929,000
JPY
|
68,054,000
JPY
|
— | — |
209,977,000
JPY
|
— |
-235,449,000
JPY
|
— | — |
-8,254,000
JPY
|
-33,726,000
JPY
|
320,033,000
JPY
|
-110,056,000
JPY
|
201,722,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,474,542,000
JPY
|
— | — |
2,552,475,000
JPY
|
— | — | — |
2,502,965,000
JPY
|
— | — | — | — | — | — | — | — |
2,556,071,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-17,611,000
JPY
|
— | — |
-51,455,000
JPY
|
— | — | — |
19,368,000
JPY
|
— | — | — | — | — | — | — | — |
-79,736,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
39,141,000
JPY
|
— | — |
36,454,000
JPY
|
— | — | — |
28,470,000
JPY
|
— | — | — | — | — | — | — | — |
31,467,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,020,000
JPY
|
— | — |
1,020,000
JPY
|
— | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
8,059,000
JPY
|
— | — |
5,372,000
JPY
|
— | — | — |
12,176,000
JPY
|
— | — | — | — | — | — | — | — |
5,174,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
71,193,000
JPY
|
— | — |
71,368,000
JPY
|
— | — | — |
74,621,000
JPY
|
— | — | — | — | — | — | — | — |
74,621,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
462,000
JPY
|
JPY
|
462,000
JPY
|
— | — |
JPY
|
462,000
JPY
|
— | — |
JPY
|
462,000
JPY
|
— | — |
JPY
|
— | — | — |
462,000
JPY
|
— |
JPY
|
— | — |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
462,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
127,430,000
JPY
|
— | — |
106,025,000
JPY
|
— | — | — |
4,350,000
JPY
|
— | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — |
| Impairment losses | — |
84,677,000
JPY
|
5,812,000
JPY
|
— | — |
JPY
|
90,489,000
JPY
|
86,473,000
JPY
|
— |
1,796,000
JPY
|
92,286,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — |
6,897,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
85,887,000
JPY
|
— | — |
75,771,000
JPY
|
— | — | — |
77,157,000
JPY
|
— | — | — | — | — | — | — | — |
77,477,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
10,366,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,327,000
JPY
|
— | — |
4,402,000
JPY
|
— | — | — |
2,535,000
JPY
|
— | — | — | — | — | — | — | — |
2,855,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-145,041,000
JPY
|
— | — |
-157,480,000
JPY
|
— | — | — |
17,865,000
JPY
|
— | — | — | — | — | — | — | — |
-77,595,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
6,841,000
JPY
|
— | — |
6,841,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,067,000
JPY
|
— | — |
4,137,000
JPY
|
— | — | — |
3,951,000
JPY
|
— | — | — | — | — | — | — | — |
4,021,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
14,008,000
JPY
|
— | — |
13,954,000
JPY
|
— | — | — |
-4,879,000
JPY
|
— | — | — | — | — | — | — | — |
189,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
18,075,000
JPY
|
— | — |
18,091,000
JPY
|
— | — | — |
-928,000
JPY
|
— | — | — | — | — | — | — | — |
4,210,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-163,116,000
JPY
|
JPY
|
— | — |
-163,116,000
JPY
|
-163,116,000
JPY
|
— |
-175,572,000
JPY
|
-163,116,000
JPY
|
JPY
|
— |
18,793,000
JPY
|
18,793,000
JPY
|
JPY
|
— |
18,793,000
JPY
|
— |
18,793,000
JPY
|
JPY
|
— |
-81,806,000
JPY
|
— | — | — | — |