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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
1,421,250,000
JPY
|
27,929,179,000
JPY
|
8,252,626,000
JPY
|
46,884,743,000
JPY
|
7,421,969,000
JPY
|
— |
45,025,026,000
JPY
|
— | — |
1,859,716,000
JPY
|
45,949,367,000
JPY
|
— |
-935,375,000
JPY
|
— |
1,380,687,000
JPY
|
— |
44,662,093,000
JPY
|
— |
-952,868,000
JPY
|
— |
28,109,428,000
JPY
|
7,825,489,000
JPY
|
1,858,540,000
JPY
|
7,346,487,000
JPY
|
45,567,765,000
JPY
|
46,520,634,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
28,619,150,000
JPY
|
— | — |
45,949,367,000
JPY
|
— | — |
28,292,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,567,765,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
186,575,000
JPY
|
— | — |
208,175,000
JPY
|
— | — |
187,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,625,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
185,992,000
JPY
|
— | — |
216,038,000
JPY
|
— | — |
205,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,244,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,989,377,000
JPY
|
— | — |
9,557,259,000
JPY
|
— | — |
6,597,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,177,158,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
1,263,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,757,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
208,148,000
JPY
|
— | — | — | — | — |
216,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
492,325,000
JPY
|
5,794,451,000
JPY
|
1,054,790,000
JPY
|
8,490,676,000
JPY
|
882,705,000
JPY
|
— |
8,224,272,000
JPY
|
3,468,162,000
JPY
|
— |
266,403,000
JPY
|
5,156,060,000
JPY
|
— |
-3,334,616,000
JPY
|
4,370,242,000
JPY
|
476,441,000
JPY
|
— |
8,411,142,000
JPY
|
— |
-3,098,731,000
JPY
|
— |
6,343,635,000
JPY
|
612,683,000
JPY
|
335,729,000
JPY
|
978,381,000
JPY
|
5,648,140,000
JPY
|
8,746,871,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,418,449,000
JPY
|
— | — |
4,697,107,000
JPY
|
— | — |
4,277,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,227,600,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
132,113,000
JPY
|
— | — |
29,571,000
JPY
|
— | — |
101,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,661,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
62,346,000
JPY
|
— | — |
71,663,000
JPY
|
— | — |
226,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,581,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
341,371,000
JPY
|
— | — |
66,301,000
JPY
|
— | — |
290,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,575,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
571,114,000
JPY
|
— | — |
210,341,000
JPY
|
— | — |
456,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,432,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
46,142,000
JPY
|
— | — |
69,494,000
JPY
|
— | — |
22,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,855,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,775,244,000
JPY
|
— | — |
5,095,385,000
JPY
|
— | — |
3,616,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,996,607,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — | — | — | — |
63,127,000
JPY
|
— | — |
157,056,000
JPY
|
— | — |
58,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,632,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
143,100,000
JPY
|
— | — |
368,519,000
JPY
|
— | — |
148,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,622,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
620,827,000
JPY
|
— | — |
669,293,000
JPY
|
— | — |
548,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,972,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
36,136,000
JPY
|
— | — |
36,136,000
JPY
|
— | — |
23,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,264,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
80,360,000
JPY
|
— | — |
89,026,000
JPY
|
— | — |
57,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,419,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,227,066,000
JPY
|
— | — |
516,070,000
JPY
|
— | — |
2,630,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,813,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
19,236,000
JPY
|
— | — |
46,304,000
JPY
|
— | — |
13,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,302,000
JPY
|
— |
| Impairment losses |
JPY
|
240,716,000
JPY
|
8,951,000
JPY
|
313,502,000
JPY
|
JPY
|
— |
249,668,000
JPY
|
85,709,000
JPY
|
— |
63,833,000
JPY
|
313,502,000
JPY
|
— |
JPY
|
39,347,000
JPY
|
JPY
|
— |
670,311,000
JPY
|
— |
JPY
|
— |
620,625,000
JPY
|
49,685,000
JPY
|
JPY
|
JPY
|
670,311,000
JPY
|
670,311,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
62,044,000
JPY
|
— | — |
70,509,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
302,000
JPY
|
— | — |
302,000
JPY
|
— | — |
226,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,581,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,253,729,000
JPY
|
— | — |
4,252,700,000
JPY
|
— | — |
1,874,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,746,368,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
959,300,000
JPY
|
— | — |
1,771,908,000
JPY
|
— | — |
1,250,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,998,972,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
24,344,000
JPY
|
— | — |
26,402,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,638,000
JPY
|
— | — |
-129,290,000
JPY
|
— | — |
29,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,377,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
954,661,000
JPY
|
— | — |
1,642,617,000
JPY
|
— | — |
1,279,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,077,350,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,299,067,000
JPY
|
— |
1,299,067,000
JPY
|
1,299,067,000
JPY
|
— |
2,610,082,000
JPY
|
1,299,067,000
JPY
|
— |
594,219,000
JPY
|
— |
594,219,000
JPY
|
— |
594,219,000
JPY
|
— |
594,219,000
JPY
|
— | — | — | — |
2,669,018,000
JPY
|
— |