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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
3,618,626,000
JPY
|
3,376,704,000
JPY
|
— | — | — |
8,024,395,000
JPY
|
6,856,023,000
JPY
|
— | — |
7,978,656,000
JPY
|
— |
-45,738,000
JPY
|
1,029,064,000
JPY
|
6,151,337,000
JPY
|
2,513,090,000
JPY
|
1,571,738,000
JPY
|
— |
2,490,208,000
JPY
|
— |
6,575,036,000
JPY
|
— |
-70,018,000
JPY
|
— | — |
6,505,017,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,757,658,000
JPY
|
— | — |
1,969,284,000
JPY
|
— | — | — |
1,732,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,808,103,000
JPY
|
| Depreciation | — | — | — | — | — | — |
30,288,000
JPY
|
— | — |
31,756,000
JPY
|
— | — | — |
30,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,101,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
398,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,376,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
5,228,617,000
JPY
|
— | — |
6,183,890,000
JPY
|
— | — | — |
4,352,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,629,360,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
174,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,771,000
JPY
|
| Operating profit (loss) |
77,205,000
JPY
|
-42,704,000
JPY
|
— | — | — |
-174,518,000
JPY
|
-130,252,000
JPY
|
— | — |
-174,518,000
JPY
|
— |
JPY
|
-209,019,000
JPY
|
67,005,000
JPY
|
-4,742,000
JPY
|
65,686,000
JPY
|
— |
6,609,000
JPY
|
— |
67,553,000
JPY
|
— |
JPY
|
— | — |
67,553,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,627,405,000
JPY
|
— | — |
1,794,766,000
JPY
|
— | — | — |
1,799,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,656,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-130,437,000
JPY
|
— | — |
-173,413,000
JPY
|
— | — | — |
68,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,842,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
19,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,573,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
33,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,907,000
JPY
|
| Amortization of goodwill |
3,253,000
JPY
|
6,309,000
JPY
|
— | — |
JPY
|
9,563,000
JPY
|
— | — | — |
9,563,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
7,101,000
JPY
|
— | — |
9,414,000
JPY
|
— | — | — |
8,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,738,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
5,097,000
JPY
|
— | — |
1,070,000
JPY
|
— | — | — |
6,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
7,287,000
JPY
|
— | — |
283,000
JPY
|
— | — | — |
7,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
7,287,000
JPY
|
— | — |
8,309,000
JPY
|
— | — | — |
7,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,449,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-130,437,000
JPY
|
— | — |
-175,307,000
JPY
|
— | — | — |
68,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,243,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
15,810,000
JPY
|
— | — |
17,379,000
JPY
|
— | — | — |
19,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,907,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
3,353,000
JPY
|
— | — |
-8,176,000
JPY
|
— | — | — |
-57,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,681,000
JPY
|
| Income taxes | — | — | — | — | — | — |
19,163,000
JPY
|
— | — |
9,202,000
JPY
|
— | — | — |
-37,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,773,000
JPY
|
| Profit (loss) | — | — |
-149,601,000
JPY
|
— | — | — |
-149,601,000
JPY
|
-149,601,000
JPY
|
— |
-184,510,000
JPY
|
-149,601,000
JPY
|
— | — |
106,772,000
JPY
|
— | — |
106,772,000
JPY
|
— | — | — |
106,772,000
JPY
|
— | — |
106,772,000
JPY
|
107,017,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-184,510,000
JPY
|
— | — | — | — |
-184,510,000
JPY
|
-184,510,000
JPY
|
— | — | — | — | — | — | — | — |
107,017,000
JPY
|
— | — | — |
107,017,000
JPY
|
— |
107,017,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,276,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,731,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-10,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,168,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,758,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-6,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,954,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-190,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,062,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-190,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,062,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|