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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
23,712,206,000
JPY
|
3,214,079,000
JPY
|
26,959,890,000
JPY
|
— | — |
26,926,286,000
JPY
|
24,300,295,000
JPY
|
— |
33,604,000
JPY
|
— |
26,951,340,000
JPY
|
— |
22,540,360,000
JPY
|
3,073,349,000
JPY
|
— |
21,966,480,000
JPY
|
— |
25,039,829,000
JPY
|
— | — | — |
31,587,000
JPY
|
25,063,439,000
JPY
|
25,071,417,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
20,163,798,000
JPY
|
— | — | — |
22,479,806,000
JPY
|
— |
18,901,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,082,110,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
9,562,000
JPY
|
— | — | — | — | — |
8,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,267,394,000
JPY
|
— | — | — |
3,357,518,000
JPY
|
— |
3,085,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,182,451,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,136,496,000
JPY
|
— | — | — |
4,471,533,000
JPY
|
— |
3,639,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,981,329,000
JPY
|
— | — |
| Operating profit (loss) |
1,290,046,000
JPY
|
570,218,000
JPY
|
1,868,729,000
JPY
|
— | — |
1,860,264,000
JPY
|
869,102,000
JPY
|
— |
8,465,000
JPY
|
— |
1,114,014,000
JPY
|
— |
554,052,000
JPY
|
532,956,000
JPY
|
— |
1,013,601,000
JPY
|
— |
1,546,557,000
JPY
|
— | — | — |
5,299,000
JPY
|
798,877,000
JPY
|
1,551,857,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
605,148,000
JPY
|
— | — | — |
753,148,000
JPY
|
— |
281,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,394,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
61,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,971,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
125,181,000
JPY
|
— | — | — |
6,091,000
JPY
|
— |
118,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,881,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
104,877,000
JPY
|
— | — | — |
4,877,000
JPY
|
— |
104,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,919,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
11,000
JPY
|
— | — | — |
12,000
JPY
|
— |
20,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
358,000
JPY
|
— | — | — |
345,000
JPY
|
— |
3,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,494,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
375,431,000
JPY
|
— | — | — |
375,431,000
JPY
|
— |
210,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,186,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
921,856,000
JPY
|
— | — | — |
922,405,000
JPY
|
— |
957,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,449,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
348,441,000
JPY
|
— | — | — |
340,066,000
JPY
|
— |
366,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,849,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
40,693,000
JPY
|
— | — | — |
26,890,000
JPY
|
— |
25,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,515,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
389,135,000
JPY
|
— | — | — |
366,957,000
JPY
|
— |
391,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,365,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
36,743,000
JPY
|
— | — | — |
36,743,000
JPY
|
— |
44,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,540,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
7,300,000
JPY
|
7,300,000
JPY
|
— |
JPY
|
— |
7,300,000
JPY
|
— | — | — |
JPY
|
7,300,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
568,405,000
JPY
|
— | — | — |
716,404,000
JPY
|
— |
298,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,824,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
40,526,000
JPY
|
— | — | — |
125,430,000
JPY
|
— |
-5,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,987,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,361,000
JPY
|
— | — | — |
60,117,000
JPY
|
— |
-185,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
-186,306,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
100,888,000
JPY
|
— | — | — |
185,547,000
JPY
|
— |
-191,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,318,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
467,516,000
JPY
|
— | — |
467,516,000
JPY
|
467,516,000
JPY
|
— | — |
530,857,000
JPY
|
467,516,000
JPY
|
489,824,000
JPY
|
— |
489,824,000
JPY
|
— | — | — |
489,824,000
JPY
|
— |
489,824,000
JPY
|
— |
551,143,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
530,857,000
JPY
|
— | — | — | — |
530,857,000
JPY
|
530,857,000
JPY
|
— | — | — | — | — |
551,143,000
JPY
|
— | — |
551,143,000
JPY
|
— | — |
551,143,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-18,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,913,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-18,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,913,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
512,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,057,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
512,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,057,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |