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 |
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 |
65,219,000,000
JPY
|
— | — |
52,129,000,000
JPY
|
63,020,000,000
JPY
|
10,890,000,000
JPY
|
39,976,000,000
JPY
|
— |
2,199,000,000
JPY
|
64,590,000,000
JPY
|
— |
40,874,000,000
JPY
|
— |
58,823,000,000
JPY
|
— | — |
1,889,000,000
JPY
|
60,186,000,000
JPY
|
49,594,000,000
JPY
|
9,229,000,000
JPY
|
60,713,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — |
6,592,000,000
JPY
|
— |
4,589,000,000
JPY
|
— | — | — | — | — |
6,330,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
16,407,000,000
JPY
|
— | — |
24,741,000,000
JPY
|
— |
17,076,000,000
JPY
|
— | — | — | — | — |
24,263,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,444,000,000
JPY
|
— | — |
37,063,000,000
JPY
|
— |
22,027,000,000
JPY
|
— | — | — | — | — |
33,483,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
23,569,000,000
JPY
|
— | — |
39,848,000,000
JPY
|
— |
23,797,000,000
JPY
|
— | — | — | — | — |
35,922,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
— |
1,564,000,000
JPY
|
— | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,741,000,000
JPY
|
— | — |
3,944,000,000
JPY
|
4,547,000,000
JPY
|
602,000,000
JPY
|
2,125,000,000
JPY
|
— |
194,000,000
JPY
|
2,785,000,000
JPY
|
— |
1,769,000,000
JPY
|
— |
4,034,000,000
JPY
|
— | — |
180,000,000
JPY
|
2,439,000,000
JPY
|
3,469,000,000
JPY
|
565,000,000
JPY
|
4,214,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
377,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
184,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — |
4,334,000,000
JPY
|
— |
3,007,000,000
JPY
|
— | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
57,000,000
JPY
|
— |
JPY
|
25,000,000
JPY
|
57,000,000
JPY
|
31,000,000
JPY
|
— | — |
JPY
|
57,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — |
JPY
|
669,000,000
JPY
|
621,000,000
JPY
|
47,000,000
JPY
|
669,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
480,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
748,000,000
JPY
|
— |
1,893,000,000
JPY
|
— | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
189,000,000
JPY
|
— |
165,000,000
JPY
|
109,000,000
JPY
|
— |
JPY
|
355,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — |
JPY
|
687,000,000
JPY
|
687,000,000
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
— |
-299,000,000
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
103,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
-175,000,000
JPY
|
— |
-459,000,000
JPY
|
— | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
738,000,000
JPY
|
— | — |
981,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
816,000,000
JPY
|
— | — | — | — |
816,000,000
JPY
|
816,000,000
JPY
|
— |
901,000,000
JPY
|
816,000,000
JPY
|
-380,000,000
JPY
|
-380,000,000
JPY
|
— |
-380,000,000
JPY
|
-380,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |