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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
24,481,342,000
JPY
|
— |
20,070,394,000
JPY
|
16,607,024,000
JPY
|
1,393,803,000
JPY
|
4,774,210,000
JPY
|
— |
-4,410,948,000
JPY
|
1,706,303,000
JPY
|
— | — |
23,272,125,000
JPY
|
-4,595,098,000
JPY
|
— |
15,504,588,000
JPY
|
1,420,658,000
JPY
|
4,917,416,000
JPY
|
1,429,461,000
JPY
|
18,677,027,000
JPY
|
| Operating revenue | — | — |
4,774,210,000
JPY
|
20,070,394,000
JPY
|
— | — | — | — | — | — |
4,917,416,000
JPY
|
— | — | — | — | — | — | — | — |
18,677,027,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of real estate lease revenue | — | — |
1,920,309,000
JPY
|
— | — | — | — | — | — | — |
2,029,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
171,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,653,000
JPY
|
| Depreciation | — | — | — |
32,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,195,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,319,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,641,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,758,000
JPY
|
| Other | — | — | — |
468,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,083,000
JPY
|
| Operating expenses | — | — |
3,073,088,000
JPY
|
16,092,461,000
JPY
|
— | — | — | — | — | — |
3,149,516,000
JPY
|
— | — | — | — | — | — | — | — |
15,296,227,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
1,701,121,000
JPY
|
2,658,186,000
JPY
|
— | — | — | — | — | — |
1,767,899,000
JPY
|
— | — | — | — | — | — | — | — |
2,019,158,000
JPY
|
| Ordinary profit (loss) | — |
3,380,765,000
JPY
|
1,678,335,000
JPY
|
2,650,746,000
JPY
|
1,338,872,000
JPY
|
22,867,000
JPY
|
1,678,335,000
JPY
|
— |
-730,019,000
JPY
|
340,691,000
JPY
|
1,789,754,000
JPY
|
— |
3,135,944,000
JPY
|
-1,071,527,000
JPY
|
— |
1,094,302,000
JPY
|
44,969,000
JPY
|
1,789,754,000
JPY
|
206,917,000
JPY
|
2,064,417,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
12,579,000
JPY
|
4,280,000
JPY
|
4,037,000
JPY
|
6,276,000
JPY
|
70,000
JPY
|
4,280,000
JPY
|
— |
-8,541,000
JPY
|
1,952,000
JPY
|
4,294,000
JPY
|
— |
12,269,000
JPY
|
-8,071,000
JPY
|
— |
6,829,000
JPY
|
1,000
JPY
|
4,294,000
JPY
|
1,143,000
JPY
|
4,198,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
7,597,000
JPY
|
20,206,000
JPY
|
— | — | — | — | — | — |
70,362,000
JPY
|
— | — | — | — | — | — | — | — |
90,984,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Miscellaneous income | — | — |
2,323,000
JPY
|
12,726,000
JPY
|
— | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — | — | — |
22,843,000
JPY
|
| Extraordinary income | — | — |
JPY
|
3,667,000
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — |
5,680,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
18,845,000
JPY
|
18,192,000
JPY
|
10,303,000
JPY
|
249,000
JPY
|
403,000
JPY
|
18,192,000
JPY
|
— |
-8,541,000
JPY
|
JPY
|
18,904,000
JPY
|
— |
19,406,000
JPY
|
-8,071,000
JPY
|
— |
JPY
|
502,000
JPY
|
18,904,000
JPY
|
JPY
|
11,335,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
40,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,896,000
JPY
|
| Bonuses | — | — | — |
50,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,297,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
69,256,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
69,256,000
JPY
|
| Non-operating expenses | — | — |
30,383,000
JPY
|
27,646,000
JPY
|
— | — | — | — | — | — |
48,507,000
JPY
|
— | — | — | — | — | — | — | — |
45,725,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Miscellaneous losses | — | — |
3,742,000
JPY
|
7,954,000
JPY
|
— | — | — | — | — | — |
4,493,000
JPY
|
— | — | — | — | — | — | — | — |
9,254,000
JPY
|
| Extraordinary losses | — | — |
183,711,000
JPY
|
189,509,000
JPY
|
— | — | — | — | — | — |
18,077,000
JPY
|
— | — | — | — | — | — | — | — |
42,688,000
JPY
|
| Impairment losses | — | — |
183,459,000
JPY
|
186,785,000
JPY
|
3,325,000
JPY
|
JPY
|
183,459,000
JPY
|
— | — |
JPY
|
14,895,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
14,895,000
JPY
|
24,003,000
JPY
|
38,899,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,288,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — |
391,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,494,623,000
JPY
|
2,464,904,000
JPY
|
— | — | — | — | — | — |
1,772,069,000
JPY
|
— | — | — | — | — | — | — | — |
2,027,408,000
JPY
|
| Income taxes - current | — | — |
277,343,000
JPY
|
999,537,000
JPY
|
— | — | — | — | — | — |
119,069,000
JPY
|
— | — | — | — | — | — | — | — |
590,095,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
252,000
JPY
|
2,724,000
JPY
|
— | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — | — | — |
3,789,000
JPY
|
| Income taxes - deferred | — | — |
-14,978,000
JPY
|
-107,851,000
JPY
|
— | — | — | — | — | — |
136,939,000
JPY
|
— | — | — | — | — | — | — | — |
91,632,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
262,364,000
JPY
|
891,685,000
JPY
|
— | — | — | — | — | — |
256,008,000
JPY
|
— | — | — | — | — | — | — | — |
681,727,000
JPY
|
| Profit (loss) |
1,232,258,000
JPY
|
— |
1,232,258,000
JPY
|
1,573,218,000
JPY
|
— | — | — |
1,232,258,000
JPY
|
— | — |
1,516,060,000
JPY
|
1,516,060,000
JPY
|
— | — |
1,516,060,000
JPY
|
— | — | — | — |
1,345,681,000
JPY
|