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 |
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 |
39,739,000,000
JPY
|
1,083,000,000
JPY
|
— | — | — | — |
40,822,000,000
JPY
|
31,437,000,000
JPY
|
— | — |
40,710,000,000
JPY
|
— | — |
-111,000,000
JPY
|
30,702,000,000
JPY
|
23,520,000,000
JPY
|
1,099,000,000
JPY
|
— | — | — | — |
31,801,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — |
31,719,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — |
3,835,000,000
JPY
|
— | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,113,000,000
JPY
|
— | — |
27,243,000,000
JPY
|
— | — | — | — |
14,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,677,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
10,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,658,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
29,143,000,000
JPY
|
— | — |
36,875,000,000
JPY
|
— | — | — | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,533,000,000
JPY
|
| Operating profit (loss) |
9,691,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
9,721,000,000
JPY
|
9,029,000,000
JPY
|
— | — |
9,631,000,000
JPY
|
— | — |
-90,000,000
JPY
|
7,052,000,000
JPY
|
6,559,000,000
JPY
|
-176,000,000
JPY
|
— | — | — | — |
6,876,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — |
6,856,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,978,000,000
JPY
|
— | — |
9,736,000,000
JPY
|
— | — | — | — |
6,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,848,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
8,490,000,000
JPY
|
— | — |
8,637,000,000
JPY
|
— | — | — | — |
5,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,841,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
| Amortization of goodwill |
713,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— | — |
JPY
|
1,020,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— |
JPY
|
— | — | — |
1,035,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
— | — |
9,342,000,000
JPY
|
— | — | — | — |
5,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,225,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — |
3,063,000,000
JPY
|
— | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — |
2,973,000,000
JPY
|
— | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
| Profit (loss) | — | — |
6,268,000,000
JPY
|
JPY
|
— | — | — |
6,268,000,000
JPY
|
6,268,000,000
JPY
|
— |
6,368,000,000
JPY
|
6,268,000,000
JPY
|
JPY
|
— | — |
3,807,000,000
JPY
|
— |
3,807,000,000
JPY
|
JPY
|
— | — | — |
3,807,000,000
JPY
|
— | — |
3,807,000,000
JPY
|
JPY
|
4,032,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,368,000,000
JPY
|
JPY
|
— | — | — |
6,368,000,000
JPY
|
6,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
4,005,000,000
JPY
|
— | — | — |
4,005,000,000
JPY
|
— | — |
4,005,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|