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 |
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 |
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 |
1,522,284,000
JPY
|
1,679,124,000
JPY
|
48,978,370,000
JPY
|
— |
3,823,934,000
JPY
|
— | — |
63,601,295,000
JPY
|
53,910,810,000
JPY
|
7,597,581,000
JPY
|
— |
936,705,000
JPY
|
— |
64,107,202,000
JPY
|
— |
-430,799,000
JPY
|
45,611,263,000
JPY
|
4,882,511,000
JPY
|
189,500,000
JPY
|
5,904,225,000
JPY
|
1,790,143,000
JPY
|
38,208,389,000
JPY
|
— | — |
50,974,770,000
JPY
|
— |
-257,884,000
JPY
|
— | — |
540,717,000
JPY
|
51,257,604,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
808,000
JPY
|
— | — | — | — | — | — | — |
3,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,575,531,000
JPY
|
— | — | — | — |
6,268,213,000
JPY
|
— | — |
4,614,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,515,291,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
118,765,000
JPY
|
— | — | — | — | — | — | — |
171,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,262,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
2,919,327,000
JPY
|
— | — | — | — |
3,775,885,000
JPY
|
— | — |
2,223,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,813,498,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
44,485,652,000
JPY
|
— | — | — | — |
52,540,272,000
JPY
|
— | — |
37,083,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,610,312,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
63,139,000
JPY
|
-38,570,000
JPY
|
5,460,272,000
JPY
|
— |
753,713,000
JPY
|
— | — |
6,822,106,000
JPY
|
4,849,626,000
JPY
|
583,551,000
JPY
|
— |
238,512,000
JPY
|
— |
5,298,715,000
JPY
|
— |
-1,761,903,000
JPY
|
3,912,817,000
JPY
|
925,856,000
JPY
|
7,044,000
JPY
|
308,096,000
JPY
|
153,525,000
JPY
|
4,225,868,000
JPY
|
— | — |
5,620,391,000
JPY
|
— |
-1,594,553,000
JPY
|
— | — |
106,162,000
JPY
|
4,132,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,425,158,000
JPY
|
— | — | — | — |
11,566,929,000
JPY
|
— | — |
8,527,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,647,292,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,923,473,000
JPY
|
— | — | — | — |
5,283,873,000
JPY
|
— | — |
3,792,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,964,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
352,989,000
JPY
|
— | — | — | — |
547,679,000
JPY
|
— | — |
520,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
662,064,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
12,369,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
38,842,000
JPY
|
— |
26,472,000
JPY
|
— |
JPY
|
— |
38,842,000
JPY
|
— | — | — |
JPY
|
JPY
|
26,472,000
JPY
|
JPY
|
JPY
|
— | — |
26,472,000
JPY
|
— | — | — | — |
JPY
|
26,472,000
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
326,103,000
JPY
|
— | — | — | — |
317,771,000
JPY
|
— | — |
140,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,888,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
30,260,000
JPY
|
— | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
13,103,000
JPY
|
— | — | — | — | — | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
84,062,000
JPY
|
— | — | — | — |
103,306,000
JPY
|
— | — |
30,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,671,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
9,946,000
JPY
|
— | — | — | — |
9,946,000
JPY
|
— | — |
106,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,642,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
229,289,000
JPY
|
— | — | — | — |
286,577,000
JPY
|
— | — |
222,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,893,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,121,000
JPY
|
— | — | — | — |
8,309,000
JPY
|
— | — |
3,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,818,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
252,256,000
JPY
|
— | — | — | — |
332,613,000
JPY
|
— | — |
260,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,924,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,206,000
JPY
|
— | — | — | — |
11,362,000
JPY
|
— | — |
30,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,682,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,923,213,000
JPY
|
— | — | — | — |
5,282,457,000
JPY
|
— | — |
3,867,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,166,923,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,946,000
JPY
|
— | — | — | — |
9,946,000
JPY
|
— | — |
31,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,738,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,449,912,000
JPY
|
— | — | — | — |
1,672,823,000
JPY
|
— | — |
1,152,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,582,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
10,206,000
JPY
|
— | — | — | — |
11,362,000
JPY
|
— | — |
30,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,682,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
68,706,000
JPY
|
— | — | — | — |
12,764,000
JPY
|
— | — |
-38,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,181,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,518,619,000
JPY
|
— | — | — | — |
1,685,588,000
JPY
|
— | — |
1,113,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,400,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,404,594,000
JPY
|
— | — | — | — |
3,404,594,000
JPY
|
— |
3,404,594,000
JPY
|
— | — |
3,596,869,000
JPY
|
3,404,594,000
JPY
|
— |
2,754,387,000
JPY
|
— | — | — | — | — |
2,754,387,000
JPY
|
— | — |
2,754,387,000
JPY
|
— | — |
2,754,387,000
JPY
|
— |
2,973,522,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,464,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,393,964,000
JPY
|
— | — | — | — | — | — |
3,393,964,000
JPY
|
3,393,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,894,058,000
JPY
|
— | — | — |
2,894,058,000
JPY
|
— | — |
2,894,058,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,825,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,825,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,596,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,976,348,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,393,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,896,884,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,464,000
JPY
|
— |