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 | — | — |
590,679,000
JPY
|
5,493,746,000
JPY
|
— |
5,493,746,000
JPY
|
4,275,169,000
JPY
|
621,508,000
JPY
|
— | — |
5,487,357,000
JPY
|
6,389,000
JPY
|
5,867,520,000
JPY
|
— | — | — |
672,921,000
JPY
|
4,568,618,000
JPY
|
621,758,000
JPY
|
— | — |
5,863,299,000
JPY
|
5,867,520,000
JPY
|
4,220,000
JPY
|
| Cost of sales | — | — | — |
1,635,031,000
JPY
|
— | — | — | — | — | — | — | — |
1,748,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,401,000
JPY
|
— | — | — | — | — | — | — | — |
125,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
365,741,000
JPY
|
— | — | — | — | — | — | — | — |
388,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
82,712,000
JPY
|
— | — | — | — | — | — | — | — |
71,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,804,068,000
JPY
|
— | — | — | — | — | — | — | — |
4,004,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,243,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
551,335,000
JPY
|
— | — | — | — | — | — | — | — |
604,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,858,715,000
JPY
|
— | — | — | — | — | — | — | — |
4,118,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
34,668,000
JPY
|
54,646,000
JPY
|
— |
54,646,000
JPY
|
-43,022,000
JPY
|
63,000,000
JPY
|
— | — |
54,646,000
JPY
|
JPY
|
114,907,000
JPY
|
— | — | — |
33,223,000
JPY
|
41,949,000
JPY
|
39,735,000
JPY
|
— | — |
114,907,000
JPY
|
114,907,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
8,604,000
JPY
|
— | — | — | — | — | — | — | — |
2,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,443,000
JPY
|
— | — | — | — | — | — | — | — |
4,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
21,779,000
JPY
|
— | — | — | — | — | — | — | — |
24,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
8,094,000
JPY
|
— | — | — | — | — | — | — | — |
10,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
33,097,000
JPY
|
— | — | — | — | — | — | — | — |
36,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
1,542,000
JPY
|
— | — | — | — | — | — | — | — |
5,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
1,442,000
JPY
|
— | — | — |
JPY
|
1,442,000
JPY
|
— | — |
JPY
|
5,087,000
JPY
|
— | — | — | — | — |
684,000
JPY
|
3,396,000
JPY
|
1,006,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,425,000
JPY
|
— | — | — | — | — | — | — | — |
5,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,426,000
JPY
|
— | — | — | — | — | — | — | — |
5,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
79,061,000
JPY
|
— | — | — | — | — | — | — | — |
130,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
49,669,000
JPY
|
— | — | — | — | — | — | — | — |
49,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,100,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
17,777,000
JPY
|
— | — | — | — | — | — | — | — |
31,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
67,447,000
JPY
|
— | — | — | — | — | — | — | — |
81,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
11,614,000
JPY
|
— |
11,614,000
JPY
|
11,614,000
JPY
|
— | — | — | — |
11,614,000
JPY
|
— | — |
49,076,000
JPY
|
49,076,000
JPY
|
49,076,000
JPY
|
49,076,000
JPY
|
— | — | — | — | — | — | — | — |