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 |
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 |
JPY
|
21,937,135,000
JPY
|
436,882,000
JPY
|
573,409,000
JPY
|
7,974,047,000
JPY
|
— |
30,921,474,000
JPY
|
— | — |
30,921,474,000
JPY
|
24,996,074,000
JPY
|
— | — | — |
511,212,000
JPY
|
6,013,727,000
JPY
|
18,131,457,000
JPY
|
339,677,000
JPY
|
24,996,074,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
119,370,000
JPY
|
— | — | — |
115,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
218,513,000
JPY
|
— | — | — |
211,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
195,777,000
JPY
|
— | — | — |
197,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,568,369,000
JPY
|
— | — | — |
3,105,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-726,000
JPY
|
— | — | — |
-336,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
426,122,000
JPY
|
— | — | — |
320,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-806,605,000
JPY
|
1,833,917,000
JPY
|
-4,885,000
JPY
|
39,196,000
JPY
|
475,291,000
JPY
|
— |
1,536,914,000
JPY
|
— | — |
2,343,519,000
JPY
|
1,096,980,000
JPY
|
— | — | — |
46,860,000
JPY
|
307,624,000
JPY
|
1,442,482,000
JPY
|
-14,103,000
JPY
|
1,782,863,000
JPY
|
-685,882,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
5,105,284,000
JPY
|
— | — | — |
4,202,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,521,139,000
JPY
|
— | — | — |
1,078,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
53,670,000
JPY
|
— | — | — |
63,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
147,930,000
JPY
|
— | — | — |
139,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
240,000
JPY
|
— | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
441,000
JPY
|
— | — | — |
853,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,146,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,215,000
JPY
|
— | — | — |
19,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
12,470,000
JPY
|
— | — | — |
11,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,088,000
JPY
|
— | — | — |
3,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,520,524,000
JPY
|
— | — | — |
1,077,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
459,076,000
JPY
|
— | — | — |
362,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-15,855,000
JPY
|
— | — | — |
-25,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
443,221,000
JPY
|
— | — | — |
336,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,077,303,000
JPY
|
1,077,303,000
JPY
|
1,077,303,000
JPY
|
1,077,303,000
JPY
|
— |
741,092,000
JPY
|
741,092,000
JPY
|
741,092,000
JPY
|
741,092,000
JPY
|
— | — | — | — | — | — |