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 |
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 | ||||||||||
| Net sales | — |
15,434,347,000
JPY
|
— |
15,434,347,000
JPY
|
— |
15,559,361,000
JPY
|
15,559,361,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
4,159,685,000
JPY
|
— |
4,176,680,000
JPY
|
— |
4,390,019,000
JPY
|
4,368,594,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
2,089,606,000
JPY
|
— |
2,088,826,000
JPY
|
— |
2,185,613,000
JPY
|
2,186,393,000
JPY
|
— | — | — |
| Depreciation | — |
386,208,000
JPY
|
— |
386,208,000
JPY
|
— |
397,889,000
JPY
|
397,889,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,929,890,000
JPY
|
— |
10,920,988,000
JPY
|
— |
11,093,524,000
JPY
|
11,107,447,000
JPY
|
— | — | — |
| Personnel expenses | — |
5,799,801,000
JPY
|
— | — | — | — |
5,870,173,000
JPY
|
— | — | — |
| Other | — |
2,303,606,000
JPY
|
— | — | — | — |
2,316,258,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
344,771,000
JPY
|
— |
336,677,000
JPY
|
— |
75,816,000
JPY
|
83,319,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
11,274,661,000
JPY
|
— |
11,257,666,000
JPY
|
— |
11,169,341,000
JPY
|
11,190,766,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
348,514,000
JPY
|
— |
347,752,000
JPY
|
— |
59,709,000
JPY
|
62,038,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
313,000
JPY
|
— |
312,000
JPY
|
— |
445,000
JPY
|
520,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,472,000
JPY
|
— |
28,472,000
JPY
|
— |
35,912,000
JPY
|
35,912,000
JPY
|
— | — | — |
| Non-operating income | — |
43,695,000
JPY
|
— |
49,683,000
JPY
|
— |
38,109,000
JPY
|
33,160,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,807,000
JPY
|
— |
4,807,000
JPY
|
— |
4,649,000
JPY
|
4,649,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,480,000
JPY
|
— |
5,480,000
JPY
|
— |
13,034,000
JPY
|
13,034,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Miscellaneous income | — |
15,663,000
JPY
|
— |
15,652,000
JPY
|
— |
5,556,000
JPY
|
6,533,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
39,951,000
JPY
|
— |
38,608,000
JPY
|
— |
54,216,000
JPY
|
54,441,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
11,479,000
JPY
|
— |
10,136,000
JPY
|
— |
11,984,000
JPY
|
12,209,000
JPY
|
— | — | — |
| Extraordinary losses | — |
135,670,000
JPY
|
— |
135,670,000
JPY
|
— |
261,155,000
JPY
|
261,155,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
15,099,000
JPY
|
— |
15,099,000
JPY
|
— |
22,194,000
JPY
|
22,194,000
JPY
|
— | — | — |
| Impairment losses | — |
111,380,000
JPY
|
— |
111,380,000
JPY
|
— |
141,457,000
JPY
|
141,457,000
JPY
|
— | — | — |
| Other | — |
560,000
JPY
|
— |
560,000
JPY
|
— |
6,733,000
JPY
|
6,733,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
218,324,000
JPY
|
— |
217,562,000
JPY
|
— |
-188,411,000
JPY
|
-186,082,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,946,000
JPY
|
— |
1,946,000
JPY
|
— |
4,364,000
JPY
|
4,364,000
JPY
|
— | — | — |
| Income taxes - current | — |
78,023,000
JPY
|
— |
76,764,000
JPY
|
— |
83,199,000
JPY
|
84,112,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,062,000
JPY
|
— |
-1,062,000
JPY
|
— |
358,000
JPY
|
358,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
76,961,000
JPY
|
— |
75,702,000
JPY
|
— |
83,557,000
JPY
|
84,470,000
JPY
|
— | — | — |
| Profit (loss) |
141,860,000
JPY
|
141,362,000
JPY
|
141,860,000
JPY
|
141,860,000
JPY
|
141,860,000
JPY
|
-271,969,000
JPY
|
-270,552,000
JPY
|
-271,969,000
JPY
|
-271,969,000
JPY
|
-271,969,000
JPY
|