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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
13,345,900,000
JPY
|
— |
1,781,727,000
JPY
|
— |
15,127,628,000
JPY
|
11,478,369,000
JPY
|
— |
15,086,020,000
JPY
|
— |
-41,608,000
JPY
|
11,611,447,000
JPY
|
— |
14,852,768,000
JPY
|
— |
-53,200,000
JPY
|
— |
1,458,874,000
JPY
|
13,393,893,000
JPY
|
14,799,568,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
101,517,000
JPY
|
— |
149,876,000
JPY
|
— | — |
100,376,000
JPY
|
— | — | — | — | — | — | — |
148,473,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
122,293,000
JPY
|
— |
208,248,000
JPY
|
— | — |
123,283,000
JPY
|
— | — | — | — | — | — | — |
204,734,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
87,004,000
JPY
|
— |
103,388,000
JPY
|
— | — |
95,454,000
JPY
|
— | — | — | — | — | — | — |
108,003,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
8,967,048,000
JPY
|
— |
11,431,723,000
JPY
|
— | — |
8,925,490,000
JPY
|
— | — | — | — | — | — | — |
11,122,632,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,206,801,000
JPY
|
— |
3,093,642,000
JPY
|
— | — |
2,286,775,000
JPY
|
— | — | — | — | — | — | — |
3,081,900,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — |
903,540,000
JPY
|
— |
1,283,497,000
JPY
|
— | — |
870,966,000
JPY
|
— | — | — | — | — | — | — |
1,210,672,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-3,262,000
JPY
|
— |
-4,069,000
JPY
|
— | — |
9,974,000
JPY
|
— | — | — | — | — | — | — |
10,447,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
460,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,027,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
16,500,000
JPY
|
— |
23,770,000
JPY
|
— | — |
12,624,000
JPY
|
— | — | — | — | — | — | — |
17,989,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,511,321,000
JPY
|
— |
3,654,296,000
JPY
|
— | — |
2,685,956,000
JPY
|
— | — | — | — | — | — | — |
3,676,935,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
323,363,000
JPY
|
— |
589,923,000
JPY
|
— | — |
395,826,000
JPY
|
— | — | — | — | — | — | — |
588,540,000
JPY
|
— |
| Ordinary profit (loss) |
503,686,000
JPY
|
— |
112,613,000
JPY
|
— |
616,300,000
JPY
|
388,855,000
JPY
|
— |
636,367,000
JPY
|
— |
20,066,000
JPY
|
478,819,000
JPY
|
— |
631,286,000
JPY
|
— |
-4,642,000
JPY
|
— |
72,968,000
JPY
|
558,317,000
JPY
|
626,643,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
53,000
JPY
|
— |
0
JPY
|
— |
54,000
JPY
|
4,022,000
JPY
|
— |
21,000
JPY
|
— |
-33,000
JPY
|
5,440,000
JPY
|
— |
194,000
JPY
|
— |
-156,000
JPY
|
— |
8,000
JPY
|
186,000
JPY
|
37,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
9,591,000
JPY
|
— |
582,000
JPY
|
— | — |
21,116,000
JPY
|
— | — | — | — | — | — | — |
395,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
76,510,000
JPY
|
— |
57,624,000
JPY
|
— | — |
93,735,000
JPY
|
— | — | — | — | — | — | — |
49,406,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
3,493,000
JPY
|
— |
5,970,000
JPY
|
— | — |
3,347,000
JPY
|
— | — | — | — | — | — | — |
5,061,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
136,736,000
JPY
|
— |
193,206,000
JPY
|
— | — |
140,675,000
JPY
|
— | — | — | — | — | — | — |
199,256,000
JPY
|
— |
| Communication expenses | — | — | — | — | — |
26,872,000
JPY
|
— |
33,717,000
JPY
|
— | — |
31,164,000
JPY
|
— | — | — | — | — | — | — |
36,533,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
7,048,000
JPY
|
— |
32,017,000
JPY
|
— | — |
6,241,000
JPY
|
— | — | — | — | — | — | — |
25,537,000
JPY
|
— |
| Amortization of goodwill |
50,359,000
JPY
|
— |
JPY
|
JPY
|
50,359,000
JPY
|
— | — |
50,359,000
JPY
|
— |
JPY
|
— | — |
50,020,000
JPY
|
— |
JPY
|
— |
JPY
|
50,020,000
JPY
|
50,020,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — |
844,000
JPY
|
— |
1,788,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,117,000
JPY
|
— |
33,000
JPY
|
— |
1,150,000
JPY
|
1,117,000
JPY
|
— |
1,117,000
JPY
|
— |
-33,000
JPY
|
1,617,000
JPY
|
— |
1,774,000
JPY
|
— |
-156,000
JPY
|
— |
156,000
JPY
|
1,617,000
JPY
|
1,617,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
11,019,000
JPY
|
— |
11,180,000
JPY
|
— | — |
10,742,000
JPY
|
— | — | — | — | — | — | — |
11,303,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — |
6,877,000
JPY
|
— |
6,877,000
JPY
|
— | — |
6,877,000
JPY
|
— | — | — | — | — | — | — |
6,877,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — | — |
1,000
JPY
|
— |
98,000
JPY
|
— | — |
335,000
JPY
|
— | — | — | — | — | — | — |
929,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
102,991,000
JPY
|
— |
131,103,000
JPY
|
— | — |
65,817,000
JPY
|
— | — | — | — | — | — | — |
73,369,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
806,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
286,708,000
JPY
|
— |
507,051,000
JPY
|
— | — |
413,001,000
JPY
|
— | — | — | — | — | — | — |
553,273,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
844,000
JPY
|
— |
1,788,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,780,000
JPY
|
— |
26,119,000
JPY
|
— | — |
13,057,000
JPY
|
— | — | — | — | — | — | — |
19,803,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
140,614,000
JPY
|
— |
254,257,000
JPY
|
— | — |
207,122,000
JPY
|
— | — | — | — | — | — | — |
253,028,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-48,323,000
JPY
|
— |
-80,231,000
JPY
|
— | — |
-69,971,000
JPY
|
— | — | — | — | — | — | — |
-49,178,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
92,291,000
JPY
|
— |
174,025,000
JPY
|
— | — |
137,151,000
JPY
|
— | — | — | — | — | — | — |
203,849,000
JPY
|
— |
| Profit (loss) | — |
194,416,000
JPY
|
— | — | — |
194,416,000
JPY
|
194,416,000
JPY
|
333,026,000
JPY
|
194,416,000
JPY
|
— |
275,850,000
JPY
|
275,850,000
JPY
|
— |
275,850,000
JPY
|
— |
275,850,000
JPY
|
— | — |
349,423,000
JPY
|
— |