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 |
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 | — | — |
679,132,000,000
JPY
|
— | — |
565,005,000,000
JPY
|
— |
552,127,000,000
JPY
|
— |
658,150,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
26,964,000,000
JPY
|
— | — |
9,562,000,000
JPY
|
— |
9,110,000,000
JPY
|
— |
25,727,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
4,831,000,000
JPY
|
— | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
14,662,000,000
JPY
|
— | — |
5,789,000,000
JPY
|
— |
5,709,000,000
JPY
|
— |
14,748,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
160,868,000,000
JPY
|
— | — |
58,075,000,000
JPY
|
— |
55,707,000,000
JPY
|
— |
154,299,000,000
JPY
|
— | — | — | — |
| Other | — | — |
35,541,000,000
JPY
|
— | — |
18,888,000,000
JPY
|
— |
17,940,000,000
JPY
|
— |
33,508,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
487,499,000,000
JPY
|
— | — | — | — | — | — |
478,237,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
191,632,000,000
JPY
|
— | — |
73,170,000,000
JPY
|
— |
69,339,000,000
JPY
|
— |
179,913,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
36,661,000,000
JPY
|
— | — |
20,346,000,000
JPY
|
— |
18,020,000,000
JPY
|
— |
32,108,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
30,764,000,000
JPY
|
— | — |
15,095,000,000
JPY
|
— |
13,632,000,000
JPY
|
— |
25,613,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — |
265,000,000
JPY
|
— | — |
265,000,000
JPY
|
— |
1,021,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — |
| Other | — | — |
769,000,000
JPY
|
— | — |
697,000,000
JPY
|
— |
790,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,302,000,000
JPY
|
— | — |
5,860,000,000
JPY
|
— |
5,107,000,000
JPY
|
— |
8,252,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
308,000,000
JPY
|
— | — |
245,000,000
JPY
|
— |
147,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
15,241,000,000
JPY
|
— | — |
5,666,000,000
JPY
|
— |
5,265,000,000
JPY
|
— |
14,056,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
582,000,000
JPY
|
— | — |
301,000,000
JPY
|
— |
325,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — |
| Other | — | — |
75,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
41,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,405,000,000
JPY
|
— | — |
608,000,000
JPY
|
— |
719,000,000
JPY
|
— |
1,757,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,642,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— |
1,303,000,000
JPY
|
— |
3,975,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
4,027,000,000
JPY
|
— | — |
2,603,000,000
JPY
|
— |
358,000,000
JPY
|
— |
2,649,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
32,327,000,000
JPY
|
— | — |
17,720,000,000
JPY
|
— |
16,863,000,000
JPY
|
— |
28,720,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
229,000,000
JPY
|
— | — |
214,000,000
JPY
|
— |
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,511,000,000
JPY
|
— | — |
5,549,000,000
JPY
|
— |
5,030,000,000
JPY
|
— |
9,937,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,890,000,000
JPY
|
— | — |
-1,080,000,000
JPY
|
— |
-193,000,000
JPY
|
— |
-1,371,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
224,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
222,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
9,621,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— |
4,837,000,000
JPY
|
— |
8,566,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
13,251,000,000
JPY
|
— |
22,706,000,000
JPY
|
— |
13,251,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|
12,026,000,000
JPY
|
— |
20,154,000,000
JPY
|
12,026,000,000
JPY
|
— |
12,026,000,000
JPY
|
12,026,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
22,706,000,000
JPY
|
22,706,000,000
JPY
|
22,706,000,000
JPY
|
— | — | — | — |
20,154,000,000
JPY
|
20,154,000,000
JPY
|
— |
20,154,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
22,526,000,000
JPY
|
— | — | — | — | — | — |
19,848,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,526,000,000
JPY
|
— | — | — | — | — | — |
19,848,000,000
JPY
|
— | — | — | — |