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 |
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 |
11,027,902,000
JPY
|
— | — | — |
147,442,000
JPY
|
10,346,095,000
JPY
|
— |
1,392,648,000
JPY
|
— |
11,010,390,000
JPY
|
9,487,812,000
JPY
|
— |
10,256,322,000
JPY
|
— | — | — |
169,391,000
JPY
|
1,508,245,000
JPY
|
— |
9,264,824,000
JPY
|
— | — |
10,927,106,000
JPY
|
10,942,461,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,733,232,000
JPY
|
— | — | — |
9,329,074,000
JPY
|
— | — |
8,561,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,180,182,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
217,362,000
JPY
|
— | — | — |
225,205,000
JPY
|
— | — |
213,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,375,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
8,775,000
JPY
|
— | — | — |
9,837,000
JPY
|
— | — |
8,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,766,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,517,055,000
JPY
|
— | — | — |
1,561,916,000
JPY
|
— | — |
1,438,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,481,903,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,163,000
JPY
|
— | — | — |
4,163,000
JPY
|
— | — |
4,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,304,000
JPY
|
— |
| Other | — | — | — | — | — |
497,897,000
JPY
|
— | — | — |
499,572,000
JPY
|
— | — |
466,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,295,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,612,863,000
JPY
|
— | — | — |
1,681,315,000
JPY
|
— | — |
1,695,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,746,923,000
JPY
|
— |
| Operating profit (loss) |
1,032,931,000
JPY
|
— | — | — |
-30,558,000
JPY
|
95,807,000
JPY
|
— |
-146,719,000
JPY
|
— |
119,399,000
JPY
|
1,210,209,000
JPY
|
— |
257,130,000
JPY
|
— | — | — |
-13,405,000
JPY
|
-63,334,000
JPY
|
— |
1,215,388,000
JPY
|
— | — |
265,020,000
JPY
|
1,138,647,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
48,822,000
JPY
|
— | — | — |
46,507,000
JPY
|
— | — |
216,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,258,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
597,241,000
JPY
|
— | — | — |
631,522,000
JPY
|
— | — |
557,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,012,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
18,010,000
JPY
|
— | — | — |
18,010,000
JPY
|
— | — |
16,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,496,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,362,000
JPY
|
— | — | — |
23,362,000
JPY
|
— | — |
26,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,418,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,344,000
JPY
|
— | — | — |
2,344,000
JPY
|
— | — |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— |
| Other | — | — | — | — | — |
12,079,000
JPY
|
— | — | — |
12,377,000
JPY
|
— | — |
11,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,304,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
229,131,000
JPY
|
— | — | — |
55,938,000
JPY
|
— | — |
231,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,403,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
182,584,000
JPY
|
— | — | — |
182,862,000
JPY
|
— | — |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,684,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
130,175,000
JPY
|
— | — | — |
131,420,000
JPY
|
— | — |
160,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,606,000
JPY
|
— |
| Impairment losses | — | — | — |
71,614,000
JPY
|
JPY
|
70,370,000
JPY
|
— |
JPY
|
— |
71,614,000
JPY
|
71,614,000
JPY
|
— |
38,320,000
JPY
|
— | — |
38,320,000
JPY
|
JPY
|
JPY
|
— |
38,320,000
JPY
|
— | — |
38,320,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
97,442,000
JPY
|
— | — | — |
97,670,000
JPY
|
— | — |
113,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,160,000
JPY
|
— |
| Other | — | — | — | — | — |
27,453,000
JPY
|
— | — | — |
17,305,000
JPY
|
— | — |
6,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,948,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
276,116,000
JPY
|
— | — | — |
128,829,000
JPY
|
— | — |
272,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,165,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
101,231,000
JPY
|
— | — | — |
97,950,000
JPY
|
— | — |
355,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,336,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
182,584,000
JPY
|
— | — | — |
182,862,000
JPY
|
— | — |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,684,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
56,424,000
JPY
|
— | — | — |
57,464,000
JPY
|
— | — |
56,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,105,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-634,000
JPY
|
— | — | — |
-688,000
JPY
|
— | — |
-160,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,616,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
6,289,000
JPY
|
— | — | — |
6,289,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — |
55,789,000
JPY
|
— | — | — |
56,775,000
JPY
|
— | — |
56,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,721,000
JPY
|
— |
| Profit (loss) | — |
45,442,000
JPY
|
— | — | — |
45,442,000
JPY
|
45,442,000
JPY
|
— | — |
41,174,000
JPY
|
— |
45,442,000
JPY
|
298,872,000
JPY
|
298,872,000
JPY
|
— | — | — | — |
298,872,000
JPY
|
— | — |
298,872,000
JPY
|
353,614,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
41,174,000
JPY
|
— | — | — | — | — |
41,174,000
JPY
|
41,174,000
JPY
|
— | — | — | — |
353,614,000
JPY
|
— | — | — | — | — |
353,614,000
JPY
|
— |
353,614,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-29,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,982,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-29,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,982,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
11,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
296,631,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
11,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
296,631,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |