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 |
69,055,601,000
JPY
|
— | — | — |
31,236,815,000
JPY
|
37,818,786,000
JPY
|
8,713,070,000
JPY
|
— | — |
69,084,572,000
JPY
|
— |
28,971,000
JPY
|
8,079,386,000
JPY
|
— | — | — |
JPY
|
— | — |
30,314,258,000
JPY
|
37,198,164,000
JPY
|
67,512,422,000
JPY
|
67,512,422,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,678,477,000
JPY
|
— | — |
15,166,270,000
JPY
|
— | — |
2,657,922,000
JPY
|
— | — | — | — | — | — | — | — |
14,727,832,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,540,983,000
JPY
|
— | — |
47,180,949,000
JPY
|
— | — |
1,480,411,000
JPY
|
— | — | — | — | — | — | — | — |
45,056,701,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
3,395,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,437,816,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
424,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,377,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
1,505,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,401,709,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
425,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,684,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,163,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,041,634,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,034,593,000
JPY
|
— | — |
53,918,302,000
JPY
|
— | — |
5,421,463,000
JPY
|
— | — | — | — | — | — | — | — |
52,784,589,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,618,260,000
JPY
|
— | — |
6,867,279,000
JPY
|
— | — |
4,006,168,000
JPY
|
— | — | — | — | — | — | — | — |
8,012,577,000
JPY
|
— | — |
| Operating profit (loss) |
8,069,521,000
JPY
|
— | — | — |
3,983,475,000
JPY
|
4,086,045,000
JPY
|
4,493,609,000
JPY
|
— | — |
6,737,353,000
JPY
|
— |
-1,332,168,000
JPY
|
3,941,052,000
JPY
|
— | — | — |
-1,257,713,000
JPY
|
— | — |
4,713,547,000
JPY
|
4,272,054,000
JPY
|
7,727,887,000
JPY
|
8,985,601,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
36,918,000
JPY
|
— | — | — | — | — | — | — | — |
36,918,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
851,856,000
JPY
|
— | — |
291,350,000
JPY
|
— | — |
609,681,000
JPY
|
— | — | — | — | — | — | — | — |
425,267,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,838,000
JPY
|
— | — |
1,838,000
JPY
|
— | — |
3,652,000
JPY
|
— | — | — | — | — | — | — | — |
3,652,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
2,599,000
JPY
|
— | — |
7,725,000
JPY
|
— | — |
2,036,000
JPY
|
— | — | — | — | — | — | — | — |
8,436,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,375,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,107,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
735,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,529,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
172,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,248,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
3,338,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,312,091,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
38,126,000
JPY
|
— | — |
119,750,000
JPY
|
— | — |
1,682,000
JPY
|
— | — | — | — | — | — | — | — |
56,799,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
800,802,000
JPY
|
— | — |
1,177,248,000
JPY
|
— | — |
753,984,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,498,000
JPY
|
— | — |
| Impairment losses |
139,972,000
JPY
|
— | — |
37,018,000
JPY
|
91,522,000
JPY
|
48,450,000
JPY
|
37,018,000
JPY
|
— | — |
176,990,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
65,851,000
JPY
|
65,851,000
JPY
|
65,851,000
JPY
|
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
727,205,000
JPY
|
— | — |
161,424,000
JPY
|
— | — |
544,566,000
JPY
|
— | — | — | — | — | — | — | — |
140,577,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
925,000
JPY
|
— | — |
23,632,000
JPY
|
— | — |
1,159,000
JPY
|
— | — | — | — | — | — | — | — |
21,367,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,817,457,000
JPY
|
— | — |
5,690,030,000
JPY
|
— | — |
3,289,102,000
JPY
|
— | — | — | — | — | — | — | — |
6,926,996,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
36,918,000
JPY
|
— | — | — | — | — | — | — | — |
36,918,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,297,149,000
JPY
|
— | — |
2,560,916,000
JPY
|
— | — |
1,206,537,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,767,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
236,473,000
JPY
|
— | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — |
303,723,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-273,005,000
JPY
|
— | — |
-489,734,000
JPY
|
— | — |
-171,629,000
JPY
|
— | — | — | — | — | — | — | — |
-372,857,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,024,144,000
JPY
|
— | — |
2,071,182,000
JPY
|
— | — |
1,034,907,000
JPY
|
— | — | — | — | — | — | — | — |
2,502,909,000
JPY
|
— | — |
| Profit (loss) | — |
2,793,312,000
JPY
|
— | — | — | — |
2,793,312,000
JPY
|
2,793,312,000
JPY
|
— |
3,618,848,000
JPY
|
2,793,312,000
JPY
|
— |
2,254,194,000
JPY
|
2,254,194,000
JPY
|
— |
2,254,194,000
JPY
|
— | — |
2,254,194,000
JPY
|
— | — |
4,424,086,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,618,848,000
JPY
|
— | — | — | — | — |
3,618,848,000
JPY
|
3,618,848,000
JPY
|
— | — | — | — |
4,424,086,000
JPY
|
— | — |
4,424,086,000
JPY
|
— | — | — |
4,424,086,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-17,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,917,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-17,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,917,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,601,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,446,004,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,601,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,446,004,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |