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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Net sales |
250,537,000,000
JPY
|
— | — | — |
239,286,000,000
JPY
|
— | — |
11,250,000,000
JPY
|
— |
239,536,000,000
JPY
|
173,679,000,000
JPY
|
— | — |
65,606,000,000
JPY
|
— | — | — |
245,090,000,000
JPY
|
— | — | — |
12,579,000,000
JPY
|
246,410,000,000
JPY
|
— |
69,741,000,000
JPY
|
175,348,000,000
JPY
|
257,670,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
206,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,466,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
32,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,425,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,952,000,000
JPY
|
— | — | — |
2,683,000,000
JPY
|
424,000,000
JPY
|
— |
268,000,000
JPY
|
— |
675,000,000
JPY
|
3,024,000,000
JPY
|
— | — |
-340,000,000
JPY
|
376,000,000
JPY
|
— | — |
3,359,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
1,518,000,000
JPY
|
— |
120,000,000
JPY
|
3,239,000,000
JPY
|
3,510,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
32,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,944,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
138,000,000
JPY
|
— | — |
JPY
|
130,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
138,000,000
JPY
|
3,000,000
JPY
|
— |
7,000,000
JPY
|
127,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
11,000,000
JPY
|
7,000,000
JPY
|
JPY
|
3,000,000
JPY
|
11,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
957,000,000
JPY
|
— | — | — |
902,000,000
JPY
|
— | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
975,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
724,000,000
JPY
|
— | — | — |
1,071,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
— | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — |
1,162,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
815,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
-184,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,190,000,000
JPY
|
— | — | — |
1,190,000,000
JPY
|
1,190,000,000
JPY
|
— | — |
531,000,000
JPY
|
— |
1,190,000,000
JPY
|
— | — |
618,000,000
JPY
|
618,000,000
JPY
|
— | — |
618,000,000
JPY
|
— |
618,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
301,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |